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Field | Function in the order | In the order/basic data |
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Seafreight name of status tab
(For OceanBooking only) | Outdated. In this field, your individual name is assigned to a specific tab in the order tab that applies to your company/branch. |
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PIMA code | ID for the electronic AWB transmission from the forwarding company or agent to the airline. Every branch and every airline has their own PIMA code. The codes in places 1-3 and 4-6 in the PIMA code describe the participant type of this address. In CargoSoft, the PIMA code for forwarding companies is recorded in the branch and in CARRIER → AIRFREIGHT for the airlines.
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HB/L number | Dropdown with the following entries: No automatic Generate from prefix and stock Set file number:
The entry Set file number automatically inserts the file number into the field HB/L on the Statistic tab in the order and Instructions tab in B/L.
→ This function only takes effect in the export sector.
In combination with the field HB/L‑No. B/L type XXX in Copy and split in COMPANY the file number can be transferred into field HBL No. when splitting files into BL type XXX.
When creating a seafreight export HB/L file, a corresponding number is set as HB/L number if the entry Set filenumber was selected and when converting such a file via the EDI Mailbox in Environment EDI.
Exception: An HB/L number is already included in the receiving data.
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