Supplier This is the Supplier that is supplying the goods on the Mandatory shipment that need to be cleared. You can click on the to display a list of Suppliers for that Customer. The Supplier’s Masterfile is found in Menu Administration Supplier’s – Masterfile. If this Supplier does not exist then you can add the Supplier from the Look up screen. See Below: VALB This is the Valuation Basis. The code used to indicate the Mandatory TV – Valuation Basis from which the Customs Value is derived. Transactional Relates to the particular Valuation method utilized to determine the Customs Value of goods. You can click on to display the List of Valuation Basis. If there is a Valuation Basis that does not exist please Contact GMA Staff Related This is the Related Supplier Indicator. Tick this box if you want Optional Supplier all of the Entry Lines to have this set to yes. Indicator ORG This is the Country of Origin of the You can click on to Mandatory Load Port display the list of Countries. The Country Masterfile is found in from Job Menu, Administration Country Code Masterfile Registration – PRF This is the Preference Scheme Type. You can click on to Mandatory General display the list of Preference Scheme Types for the Country of Origin. If this doesn’t exist then please contact GMA Staff RULE This is the Product Preference Rule Code. You can click on the Mandatory Blank to lookup the Preference Scheme Types that is downloaded from Customs DTVA This is the Date of Valuation Mandatory Job Registration ITRM This is the ICS Invoice Terms. You can click on to display the Mandatory list of IMD Invoice Terms. If a Term doesn’t exist then please contact GMA Staff ITOT This the Invoice Total of the Goods Optional Blank Currency This is the Currency Code of the Invoice. You can click on to Optional AUD Code display the list of ICS Currency Codes. If a Currency doesn’t exist then please contact GMA Staff FOB This is the Value of the good Free on Board Optional Blank Currency This is the Currency Code of the Invoice. You can on to Optional AUD Code display the list of ICS Currency Codes. If a Currency doesn’t exist then please contact GMA Staff
Supplier This is the Supplier that is supplying the goods on the shipment that need to be cleared. You can click on the to display a list of Suppliers for that Customer. The Supplier’s Masterfile is found in Menu Administration – Supplier’s Masterfile. If this Supplier does not exist then you can add the Supplier from the Look up screen. See Below: Mandatory VALB This is the Valuation Basis. The code used to indicate the Valuation Basis from which the Customs Value is derived. Relates to the particular Valuation method utilized to determine the Customs Value of goods. You can click on to display the List of Valuation Basis. If there is a Valuation Basis that does not exist please Contact GMA Staff Mandatory TV – Transactional Related Supplier Indicator This is the Related Supplier Indicator. Tick this box if you want all of the Entry Lines to have this set to yes. Optional ORG This is the Country of Origin of the You can click on to display the list of Countries. The Country Masterfile is found in Menu, Administration – Country Code Masterfile Mandatory Load Port from Job Registration PRF This is the Preference Scheme Type. You can click on to display the list of Preference Scheme Types for the Country of Origin. If this doesn’t exist then please contact GMA Staff Mandatory General RULE This is the Product Preference Rule Code. You can click on the to lookup the Preference Scheme Types that is downloaded from Customs Mandatory Blank DTVA This is the Date of Valuation Mandatory Job Registration ITRM This is the ICS Invoice Terms. You can click on to display the list of IMD Invoice Terms. If a Term doesn’t exist then please contact GMA Staff Mandatory ITOT This the Invoice Total of the Goods Optional Blank Currency Code This is the Currency Code of the Invoice. You can click on to display the list of ICS Currency Codes. If a Currency doesn’t exist then please contact GMA Staff Optional AUD FOB This is the Value of the good Free on Board Optional Blank Currency Code This is the Currency Code of the Invoice. You can on to display the list of ICS Currency Codes. If a Currency doesn’t exist then please contact GMA Staff Optional AUD
customs.docx