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Release 04/10/17 – AU Air Import Forwarding – Air Cargo Reporting – Importer ABN/CCID & Supplier CCID

As  per ICS Release 17.4.04, two new optional fields (Importer ABN/CCID & Supplier CCID) are added to Air/Sea Cargo Reporting. This change will assist ABF officers to identify the existence of a Trusted Trader in the report/supply chain and to further enhance differentiated treatment for Trusted Traders.

In order to cater to this requirement, expedient has also added ability to report Importer ABN/CCID & Supplier CCID in Air/Sea Cargo Report.

Two new optional fields are added to  Air Cargo Report.

  • Importer ABN/CCID (Allocated in the Consignee tab)
  • Supplier CCID (Allocated in the Shipper tab)

Note: Importer ABN/CCID can fill ABN, ABN+CAC or CCID. 

When the Cargo report is generated via job, Importer ABN/CCID field will populate by looking up the “ABN/CAC or CCID” field in Customer Masterfile and Supplier CCID will populate by looking up the CCID field in Supplier’s Masterfile.

If the Air cargo report is generated via Load Manifest Lines (HVLV), two new fields (Importer ABN/CCID & Supplier CCID) are added to the template. Users are able to fill in these two fields as required in the template and upload to expedient.

Updated: September 28, 2017 — 2:50 pm
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