Bill of Lading/In-Bond Screen

 

Field/Button

Status

Description

In-Bond (IT) #

Conditional

Enter the in-bond (IT)number associated with this shipment.

IT Date

Conditional

Enter the IT date for the in-bond movement, or choose from the calendar by clicking the drop-down.

Issuer Code (Master)

Conditional

Enter the Standard Alpha Carrier Code (SCAC) for the party who issued the master bill.

Master Bill #/AWB#

Conditional

Enter the master bill number (pro #) with no spaces or hyphens.  For air shipments, enter the air waybill complete with the 3 digit AWB prefix.

Issuer Code (House)

Optional

Enter the Standard Alpha Carrier Code (SCAC) for the party who issued the house bill.

House Bill #

Optional

Enter the house bill number or house air waybill number with no spaces or hyphens.

Sub-House Bill #

Optional

Enter the sub-house bill number or house air waybill number with no spaces or hyphens.

Quantity

Mandatory

Enter the quantity associated with the lowest level of the bill number being reported.  It is the smallest exterior packaging unit.

UOM

Mandatory

Enter the unit of measure as indicated on the bill of lading/air waybill, or choose from the pick-list by clicking the ellipsis.

OK/Cancel

Buttons

OK will save the bill of lading/in-bond.  Cancel will cancel and go back to the release/entry editor screen without saving.