Arrival Notice
From UG
Contents |
Business Needs and Terminology
The purpose of this document is to notify that shipment is about to arrive.
Notify one or more from the list:
- Customs Broker (most of the times) [Imp Tab]
- option 1) this is a "Jaguar broker" (ex: Overton)
- option 2) this is a "Customer's broker"
- like in case of Basic Fun
- then Freight Invoice section (TOC) will be printed
- Notify Party [Gen Tab]
It is created by operator in Import Department.
There are two types of this documents:
- one for MOT Air: #Arrival Notice Air
- one for MOT Ocean: #Arrival Notice Ocean
Location
CT profile > Doc Tab
Arrival Notice Air
Parent Mantis: 581
Template
As usual document can be pre-viewed and edited through pdf template.
See Example on #Figure 1. Arrival Notice Ocean Template
See field descriptions, mappings, etc below.
Top Section
- Office Logo
- copy of Office#Logo; it is office specific based on user login
- DOCUMENT ADDRESS
- copy of Office#Address; it is office specific based on user login
- "ARRIVAL NOTICE / FREIGHT INVOICE" line
- CT #
- current CT#; in case of group generate this field contains all selected CTs
- REFERENCE NO
- copy of CT field CT#ImportRef
- SHIPPER:
- copy of CT field CT#Shipper
- CONSIGNEE:
- copy of CT field CT#Consignee
- NOTIFY:
- copy of CT field CT#Notify
- BROKER:
- copy of CT field CT#Customs Broker
- DATE
- displays todays date (user's time zone)
- Master Bill of Lading:
- copy of CT field CT#MBL
- AMS Bill of Lading:
- pre-fill to blank
- PREPARED BY:
- 1)first and last name of login User; 2) e-mail associated with login User
- House Bill of Lading:
- copy of CT field CT#HBL
- SubHouse Bill of Lading:
- pre-fill to blank
- Freight Location:
- copy of CT field CT#Cargo location
- RELEASE TYPE
- Release Type field should be pulling from CT#Original BL Required Yes No.
- When “Yes” is clicked, the Release Type field should display “OB/L Required”.
- When “No” is clicked, the Release Type field should display “Express”.
- PORT OF LOADING
- copy of CT field CT#Port Of Loading
- PORT OF DISCHARGE
- copy of CT field CT#Port Of Discharge
- DESTINATION TERMINAL
- copy of CT field CT#Destination Terminal
- Vessel/Voyage
- merge of values of two fields:
- copy of CT field CT#Vessel Name
- copy of CT field CT#Voyage Num
- ETD:
- copy of CT field CT#Port Of Loading Estimated Date
- Discharge Date
- copy of CT field CT#Port Of Discharge Estimated Date
- Destination Date
- copy of CT field CT#Destination Terminal Estimated Date
- IT#
- copy of CT field CT#IT
- IT Date
- copy of CT field CT#IT Date
- IT Location
- copy of CT field CT#IT Location
- PO Numbers:
- all PO's from ContTab.TableA; in case of group generate this field contains all PO's from all selected CTs
Commodity Table Section
See Ocean Docs Commodity Table (feature)
Bottom Section
- REMARKS:
- checkbox of print this section in PDF (checked means print)
- Release Type field should be pulling from CT#Payment Of Charges Required Yes No.
- When “Yes” is clicked, REMARKS should be pre-filled with
- PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE; FREIGHT CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN
- 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
- When “No” is clicked, REMARKS should be pre-filled with
- 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
- When “Yes” is clicked, REMARKS should be pre-filled with
- TOC
- See Table Of Charges For Receivable (TOC) feature
- checkbox of don't print this section in PDF (checked means NOT print)
- generate report button
See Examples on #Figure 2. Arrival Notice Ocean Pdf and #Figure 3. Arrival Notice Ocean Pdf 2nd Page
Header
- See section 1 on Figure 2. It is for page one.
- Jaguar Logo. Reflects Template Office Logo.
- Jaguar Address. Reflects Template DOCUMENT ADDRESS.
- Doc Title. "ARRIVAL NOTICE / FREIGHT INVOICE" line.
- DATE. Reflects Template DATE.
- Page X of Y. X - current page num; Y - total num of pages.
Top Section
- See section 2 on Figure 2.
- Reflects Template Top Section.
Commodity Section
- See section 3 on Figure 2.
- Reflects Template Commodity Table Section.
TOC Section
- See section 2 on Figure 3.
- Print TOC section if TOC checkbox is unchecked.
Bottom Section
- See section 4 on Figure 2.
- Print REMARKS section if REMARKS checkbox is checked.
Footer
- See section 5 on Figure 2 or section 3 on Figure 3.
- Print "PREPARED BY: " + first and last name of login User.
Multipage case
- Header for pages other than first
- See Example on #Figure 3. Arrival Notice Ocean Pdf 2nd Page (section 1).
- Same as header for page one but instead of date print CT# and Ref#.
- If there is subsequent page then print "Continued on next page" at the bottom of the page