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References and Partners Tab
Route, References and Containers Task: References and Partners Tab displays the References and Partners tab. Many of the fields on this tab relate to international shipments.

Route, References and Containers Task: References and Partners Tab
Carrier
The carrier associated with the shipment. To choose from a list of available partners, click the lookup icon to the right of the field.
Haulier
The haulier associated with the shipment. To choose from a list of available partners, click the lookup icon to the right of the Haulier field.
Shipment Type
To choose from a list of available shipment types, click the lookup icon to the right of the Shipment Type field. The type of shipment determines the workflow associated with it.
LC Number
Letter of Credit number. The letter of credit is a financial institution guarantee of the credit worthiness of the buyer.
Invoice Number
The number of the invoice associated with the shipment.
Order Number
The number of a sales order associated with the shipment. There may be multiple sales orders relating to the shipment. This field refers to a single sales order. You can also add sales order numbers at a line item level.
Buyers Reference
A reference number that buyers use to identify the shipment on their system.
Import Permit Number
Some countries require an Import Permit Number for goods entering the country.
In Bond Code
An In Bond shipment is an import or export shipment that has not yet cleared customs. The In Bond code is a two-digit code that identifies to US Customs and Border Protection whether the shipment is In Bond or otherwise. If the shipment is In Bond, the two-digit code provides more information identifying the particular type of In Bond shipment.
Additional Reference
Use this field to record additional information.
Export Traders Ref#
Exporters who want to apply for funding or refunds from the EU under the Common Agricultural Policy use this reference.
Cert of Origin Number
The number of the Certificate of Origin, which is a document verifying the country of origin of the goods being shipped.
CAP Number
Common Agricultural Policy number.
Consignor Excise Number
Identifies the consignor for the purposes of paying excise duty.
FOB Value
Free on Board Value. This value is the amount of money that the shipper agrees to contribute to the cost of shipping the goods.
Terms
The shipment delivery terms; for example, delivery duty paid, or freight prepaid. To view a list of available delivery terms, click the lookup icon to the right of the field.
Terms Text
Explanatory text related to the delivery terms. Enter text consistent with the content of the Terms field.
MAWB
Master air waybill number. An airline sends a MAWB or receipt to the customer to advise that the airline received the goods and has agreed to send them by air. This number identifies the MAWB attached to the shipment.
HAWB
House air waybill number. The air freight consolidator sends a waybill or receipt to the customer for goods that they receive and send on for transfer by air. This number identifies the HAWB attached to the shipment. This field also appears on the Reference Fields tab by default.
Intl. Carrier
The name of the partner carrying out the international transfer of the shipment. To view a list of partners, click the lookup icon to the right of the field.
Notify
If you want to notify a particular party about the shipment, identify the party here.
Bill of Lading No.
The number of the bill of lading document attached to the shipment. The bill of lading is a document issued to a shipper by a carrier, and represents a contract for the carriage of goods.
BL Original
The bill of lading used to take receipt of the goods when the shipment reaches the destination, or to make a claim for lost or damaged goods.
Bank Draft Number
The number of the bank draft used to pay for the shipment.
Other Reference
Use this field to add another reference to the shipment, if necessary.
Customs Reference
A reference attached to the shipment so that it can be tracked at customs.
Entry Number
A number associated with the entry of the shipment through customs.
Booking Number
A number identifying the agreement with the carrier to transport the shipment.
Forwarders Ref
A reference number that the freight forwarder uses to identify the shipment on their system.
Cert of Insurance No
A number identifying the certificate of insurance associated with the shipment.
EUR1 Number
A number identifying the EUR 1 movement certificate associated with the shipment. This number applies to importers of goods from the EU, where the importer is based in a country that has a trade agreement with the EU. The certificate ensures that the importer receives favorable duty rates.
Consignee Excise No
The excise number associated with the consignee.
Bill of Exchange
If a bill of exchange exists for this shipment, select this field.