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Aura panel | ||||
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Bills of Lading can be sent to INTTRA via the Dakosy interface. → This must be agreed upon with CargoSoft beforehand as it must be configured accordingly. |
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Contents
Table of Contents |
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Links to further information
Basic data for this function
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Field Movement
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Movement field
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The field Movementon the Instructions tab in B/ |
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L must be filled for the transmission to INTTRA. Permitted entries are
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Table of Contents |
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Brazil
The following fields must be entered for both directions, i.e. imports and exports into and from Brazil:
NCM code | Nomenclature Comun do Mercosul | Must be entered per commodity. |
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Gross weight | Entry in kg per commodity line | |
Volume | Entry in cbm per commodity line | |
Container tare | Entry in in kg |
Shipments from Brazil
The following fields must be filled for shipments from Brazil → SHIPPER has its registered office in Brazil.
Shipper name | Entry as usual in the field Shipper. | |
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Shipper address | Entry as usual in the field Shipper. | |
Shipper TAX ID or CNPJ | As usual on the Customs data tab in BL |
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, field Reg.no.. | ||
Export Declaration Type | Entry in the B/L additional field ED. | |
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Export Dispatch Declaration (DDE or EDD) | Customs House Broker Reference (Segment ADU) | Entry in the Additional Field 1 in Additional fields goods description in ORDER. |
Shipments to Brazil
The following fields must be filled for Shipments to Brazil → CONSIGNEE has its registered office in Brazil.
Consignee name | Entry as usual in the field Consignee |
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Consignee Adresse und Country Code | Entry as usual in the field Consignee |
Consignee TAX ID or CNPJ | As usual on the Customs data tab in BL: Reg.no. |
Note |
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The notify in Brazil (name, address and country code) must be entered for to-order shipments or if the consignee is NOT registered in Brazil. |
USA
Shipments from the USA
The following fields must be entered for shipments from the USA.
ITN | Internal Transaction Number | Entry in the B/L additional field ITN. |
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HS code | Must be entered per commodity. | |
Port of loading | US port of loading | |
Gross weight | The gross weight in the goods description must be filled. |
Shipments to the USA
The following fields must be entered for shipments to the USA.
HS code | Must be entered per commodity. | |||||
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Consignee name, address incl. ZIP code | The address must contain a ZIP code. | |||||
Notify 1 name, address incl. ZIP code | The address ust contain a ZIP code. | |||||
Filing Status | Entry in the B/L additional field Filing.
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Filing country | The program determines the entry US based on the port of discharge. | |||||
Filer SCAC code | Is determined by the system as follows: | Entry in Order → Statistic tab. Only required if Filing Status = 5. | ||||
Port of discharge | US port of discharge | |||||
Gross weight | The gross weight in the goods description must be filled. |
Canada
Shipments to Canada
Consignee ZIP code | The address must contain a ZIP code. | |
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Filing Status | Entry in the B/L additional field Filing. Possible entries: 1 or 5. 1= self filing, 5 = carrier filing | |
Filing country | CA |
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is determined automatically by the program from the port of discharge. | ||
Filer SCAC code | Is determined by the system as follows: | Entry in Order → Statistic tab. Only required if Filing Status = 5. |
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Gross weight | The gross weight in the goods description must be filled. |