The Extra Information Tab - Ref.

Under the Reference tab you can add/modify reference information and some other information regarding the transport and receiving of the shipment.

• Receiver's ref - here you can enter the goods receiver's reference person.
• Booking no - here you can enter the booking number.
• Trans. contract - here you can enter the transportation contract number.
• Shipper's reference - here you can enter the goods shipper's reference person.
• Terminal handing code - here you can enter the terminal handling code.
• Special transp. no - here you can enter the special transport number.
• Ship. agent's ref - here you can enter the shipping agent's reference number.
• Customs ID - here you can enter the Customs ID number.
• Letter of credit no - here you can enter the letter of credit number.
• Letter of credit info - here you can enter the letter of credit information.
• Shipper's instrux - here the shipper can enter special instructions.
• Receiver info - here you can enter information for the goods receiver.
• Invoice - here you select whether or not an EDI invoice should be sent.
• Shipping note - here you select whether or not a shipping note should be sent.
• CMR Waybill - here you select whether or not a CMR waybill should be sent.
• Export notification - here you select whether or not an export notification should take place.
• Origin certificate (EUR 1) - here you can make check mark if an origin certificate (EUR 1) is included.