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.