IMPORT TRACKING SYSTEM - (ITS)

ORDER PRIMARY DATA
Company Name* Vendor Name* Serial No.*
PO No.* Total PO Nos. Final Destination
Delivery Term(Incoterms) Delivery Description Payment Terms
Shipping Method Status* Customs Center
Packing Types Packing Quantity Packing Weight
Supplier Invoice Date Supplier Invoice Value* Supplier Invoice No.
Goods Description Order Primary Data Notes
Planning / Procurement notes Planning / Procurement Status Order Insured
Custom Declaration No (Bayan No) :
SHIPPING DATA
Expected of Arraival Date (ETA)* Date Of Actual Arraival Delivery Order Date
Airway Bill No. / (B/L)* Shipping Invoice Value Date Of Clearance (From / To)
Shipping Company Name Shipping Invoice No. Upload Shipping Invoice
Warehouse Receiving Date GR No
Shipping Line Demurrage Value Container No. Return Date
Demurrage Reasons
CLEARANCE SECTION
Clearance Company Name Clearance Invloice No. Clearance Invoice Value*
Customs Declaration No. Customs Declaration Date Warehouse Receiving Date
Customs Duties HS Code No.*
%* VAT %*
Transportation Fees Storage Fees Other Fees
(Supplier Invoice + Customs Declaration + Clearance Invoie + Shipping Documents)*
INSURANCE CLAIMS DATA
Insurance Claim Insurance Claim Value Insurance Claim Date
Claime Type Insurance Claim Send Insurance Claim Received
Insurance Credit Note No. Stock Clearance Credit Note Value