Misc Tab

Field/Button

Status

Description

For Further Info Contact

Optional

Enter the primary contact information, if further information is required.

Carrier Information

Optional

Enter the SCAC and name of the importing carrier.  You can choose from the pick-list by clicking the ellipsis.

Duty, Fees for the Account of

Optional

Enter the name/number of the account for which the duty, fees, etc. are to be billed.  Enter a description if this is anything other than an account name/number.

Shipping Weight

Optional

Enter the total shipping weight of the invoiced product.  Choose the applicable radio button for LBS or KGS.

Est. Freight

Optional

Enter the estimated freight charges to the point of destination.

Port of Entry

Optional

Enter the port of entry (port where the entry will be filed) for this transaction, or choose from the pick-list by clicking the ellipsis.

MOT

Optional

Enter the MOT code, or choose from the pick-list by clicking the ellipsis.  

Dest. State

Optional

Enter the state of destination for this shipment, or choose from the pick-list by clicking the ellipsis.

Parties are

Checkboxes

Choose whether or not the parties in this transaction are related.

Prices Include

Checkboxes

Check the boxes to indicate what is included in the invoice price, if applicable.