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- | [[Category:OpsPdfs]] | + | [[Category:Ops Pdfs Old]] |
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- | [[File:ArrNoticePage1.JPG|400px|thumb|Arr Notice Page 1]]
| + | This is original old spec. Content has been hidden. To view - see history. |
- | [[File:ArrNoticePage2.JPG|400px|thumb|Arr Notice Page 2]]
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- | Mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=581
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- | == History ==
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- | See http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/ocean_indiv_ct/Arrival_Notice/
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- | | + | |
- | == Version 2.0 ==
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- | == Pages ==
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- | '''pg1)''' Right now even if TOC is empty it would print 2 pages.
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- | '''pg2)''' TOC section is of variable size. It can make the size of this doc > 2 pages
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- | == Sec A (header for page one) ==
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- | * '''Field Label // Pull from; Logic
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- | * Jaguar Logo // Admin.Offices; it is office specific based on user login
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- | * Jaguar Address // Admin.Offices; it is office specific based on user login
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- | * DATE // current date on user's PC
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- | * Page X of Y // X - current page num; Y - total num of pages
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- | * Doc Title
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- | | + | |
- | == Sec B (shipment fields)==
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- | Default group case logic - take values from current CT
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- | * '''Field Label''' // Pull from; Logic
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- | * CT # // CT# CT field
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- | * REFERENCE NO. // GT.Import ref#:
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- | * SHIPPER // GT.Shipper
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- | * CONSIGNEE // GT.Consignee
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- | * NOTIFY // GT.Notify
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- | * BROKER // IT.CustomsBroker
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- | ** Master Bill of Lading // ETab.Master Bill of Lading
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- | ** HOUSE BILL OF LADING NO# // ETab.House Bill of Lading
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- | * PREPARED BY // fist, last names and e-mail for login operator
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- | * Bank release // blank by default
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- | * Flight Number // ET.Flight One #:
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- | * Freight Location // IT.Cargo Location
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- | ** PORT OF LOADING // ETab.Port of Loading
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- | ** PORT OF DISCHARGE // ETab.Port Of Discharge
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- | * FINAL DESTINATION // IT.Delivery Address
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- | * ETD // ET.ETD - Est Time of Dept
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- | * ETA // ET.ETA - Est Time of Arrival
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- | * IT# // IT.IT#
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- | * IT Date // IT.IT Date
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- | * Location // IT.IT Location
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- | * PO Numbers // all PO's from ContTab.TableA
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- | * --
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- | * AMS Bill Of Lading // blank by default
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- | * Release Type // blank by default
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- | * Freight release // blank by default
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- | * SubHouse Bill of Lading // blank by default
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- | * Vessel, Voyage // ETab. Vessel Name + Voyage #
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- | == Sec C (commodity table) ==
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- | * '''Field Label // Pull from/Logic
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- | * Marks and Numbers // pre-fill to "Address"
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- | * Description of Goods and Pkgs // GT.Commodity description
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- | * Weight // ContT.TableA.TtlGkg
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- | * Measurement // ContT.TableB.TotalCBM
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- | * PCS // ContTab.TableA.TtlHU
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- | == Sec D (remarks) ==
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- | Empty Textarea.
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- | == Sec E and W (prepared by) ==
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- | First, Last names and email of logged user
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- | == Sec X (header for pages other than first) ==
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- | Same as sec A but instead of date print CT# and Ref#
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- | == Sec Y (payment remarks) ==
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- | One large text area.
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- | '''IF''' IT.Payment of freight charges required prior to release? = N
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- | '''THEN''' pre-fill:
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- |
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- | ''PRIOR TO CARGO PICK-UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PIER/CFS. PLEASE PICK UP YOUR CARGO UPON RELEASE IN ORDER TO AVOID UNNECESSARY CHARGES''
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- | '''IF''' IT.Payment of freight charges required prior to release? = Y
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- | '''THEN''' pre-fill:
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- | ''PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE; FREIGHT CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN''
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- | ''PRIOR TO CARGO PICK-UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PIER/CFS. PLEASE PICK UP YOUR CARGO UPON RELEASE IN ORDER TO AVOID UNNECESARY CHARGES''
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- | == Sec Z (table of charges) ==
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- | This is a TOC from Import Tab | + | |
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- | === Table ===
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- | * '''Description:''' IT.TOC.lineX.CC Descr
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- | * '''Currency:''' IT.TOC.lineX.Curr
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- | * '''Amount:''' IT.TOC.lineX.Amount
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- | | + | |
- | === Footer ===
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- | curr + total
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- | == Special case: Groups ==
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- | Sec C:
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- | * Weight // sum of these values for all selected CTs
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- | * Measurement // sum of these values for all selected CTs
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- | * PCS // sum of these values for all selected CTs
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- | Sec B:
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- | * PO Numbers // ContTab.TableA.PO numbers (from all lines)
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- | == Special case: VAT ==
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- | TOC would have VAT in totals if login office has VAT
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- | == Version 2.1 ==
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- | This is a minor release.
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- | Changes below are applied on the top of spec above (ver 3.0)
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- | {| border="1"
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- | | PRI || STATUS || BUG DESCRIPTION
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- | |-
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- | | low || open || Section C must be shorter - allocate space just for 6 lines
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- | |-
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- | | low || open || Section C : vertically align lines in table to TOP
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- | |-
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- | | high || open || Delete sec D
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- | |-
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- | | high || open || Move sec Y to page 1 and name it "Remarks"
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- | |-
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- | | high || open || Add checkbox to sec Y. If unchecked - do not display.
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- | |-
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- | | high || open || Do not generate page 2 if TOC is empty
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- | |-
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- | | high || open || rename "Final Destination" into "Destination terminal", pull data from ETab.Destination Terminal
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- | |-
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- | | high || open || rename "port of arrival" into "Port of Discharge"
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- | |-
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- | | high || open || rename "ETA" into "Discharge date"
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- | |-
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- | | high || open || rename "Freight release" into "Destination Date" and pull from ETab.15b. ETA
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- | |-
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- | | high || open || enlarge CT# box so that up to 15 CT's can fit; print all CT#s there in case of group generate (OR if this approach takes too long to code then print "<current CT#>, see Remarks" and print remaining CT#s into "Remarks" section)
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- | |-
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- | | high || open ||
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- | |-
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- | | high || open ||
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- | |-
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- | | high || open ||
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- | |}
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- | === Bugs ===
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- | TBD
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