| # Shipping Bill Header (whyin0105m00l) Use this session to maintain the shipping bills for exports. Shipping Bill(Own) The shipping bill number used for internal reference. Shipment The shipment ID number. Excise Invoice Number The excise invoice number. LN generates the excise invoice numbers when the GPD is printed. ARE Number The ARE certificate number generated for the clearance of the goods that are exported. Shipping Bill(External) The shipping bill number issued by the government. Under Certificate The type of exemption certificate under which the items are exported. ARE Procedure The type of ARE procedure followed. This field can have the following values: ARE1 ARE2 ARE3 Not Applicable Export Category The export category. Select the export category from the Sales Order Header Export Details (tdsls9139m00l) session. Customs House Agent The name of the Customs house agent. LIC No. The insurance policy number of the goods that are exported. Pre Carriage By The transport that carries the goods to the port for export. Description The description or name of the code. Port of Loading The name of the port from where the goods are exported. Description The description or name of the code. Port of Discharge The name of the port to which the goods are exported. Country of Destination The name of the country to which the goods are exported. Description The description or name of the code. Place of Receipt by Pre Carriage The place where the goods are received. Vessel/Flight No The number of the vessel/flight used to export the goods. Lorry/Wagon No The number of the lorry/wagon used to export the goods. Let Export If this check box is selected, the customs department allows the export of goods. Date of Let Export The date on which the customs department allows the export of goods. Invoice Currency The currency in which the invoice is generated. Description The description or name of the code. FOB Value of Exports The FOB value on which the taxes are calculated for exports. Insurance The amount to which the goods are insured. Freight The freight amount laid on the goods that must be exported. Commission The amount of money to be paid to an employee (sales representative) or the buy-from business partner (agent) for closing a sales order. Discount An allowance of deduction granted by the seller to the buyer, usually when the buyer meets certain stipulated conditions that reduce the price of the goods purchased. Three types of discounts exist: A quantity discount: an allowance determined by the quantity or value of the purchase. A cash discount: an allowance extended to encourage payment of an invoice on or before a stated date. A trade discount: a deduction from an established price for items or services made by the seller to those engaged in a certain business. Other The other charges levied at the time of export. Deductions The deductions on the total amount of export. |