The following events are created for TSW Application.
Supplier’s Invoice:
- SIA – SUPPLIER INVOICE ADDED
- SIU – SUPPLIER INVOICE UPDATED
- SID – SUPPLIER INVOICE DELETED
- SICC – SUPPLIER INVOICES COMPLETE
- PARC – PARTS CLASSIFIED
Import Declaration:
- IMDA – IMD ADDING – COMPILER
- IMDU – IMD UPDAT
- IMDD – IMD DELETED
- IMDC – IMC CANCELLED
- IMDV – IMD SUCCESSFUL VALIDATION
- DOL – DATE OF LODGEMENT
- DOC – DATE OF CLEARANCE (ATD)
- DUTP – DUTY PAID
- EH – ENTRY HELD
- NREJ – NZ ENTRY – REJECTED
- NEFD – NZ ENTRY SUSPENDED – DOCS
- NEXR – NZ ENTRY SUSPENDED – EXAMINATION
- NICN – NZ ENTRY – AWAIT RESPONSE
- NCSH – NZ ENTRY – REQUIRE CASH ENTRY
- PN12 – CUSTOMS ENTRY (PRINT)
- PNDO – NZ CUSTOMS DELIVERY ORDER
Shipper’s Invoice:
- INVA – SHIPPERS INVOICE ADD
- INVU – SHIPPERS INVOICE UPDATED
- INVD – SHIPPERS INVOICE DELETED
- ESIA – EXPORT SHIPPERS INVOICE ADDED BY EDI
Export Declaration:
- EENA – EXPORT ENTRY ADD
- EENU – EXPORT ENTRY UPDATE
- EENV – EXPORT ENTRY VALIDATED
- EENC – EXPORT ENTRY CANCELLED
- EEND – EXPORT ENTRY DELETED
- EH – ENTRY HELD
- PNDO – NZ CUSTOMS DELIVERY ORDER
- PNEN – EXPORT ENTRY PRINT
- DOL – DATE OF LODGEMENT
- DOC – DATE OF CLEARANCE (ATD)
- NREJ – NZ ENTRY – REJECTED
- NEXR – NZ ENTRY SUSPENDED – EXAMINATION
- NICN – NZ ENTRY – AWAIT RESPONSE
- NCSH – NZ ENTRY – REQUIRE CASH ENTRY
- NEFD – NZ ENTRY SUSPENDED – DOCS
Cargo Report Export:
- CREA – CARGO REPORT EXPORT ADD
- CREU – CARGO REPORT EXPORT UPDATE
- CREV – CARGO REPORT EXPORT SUCCESSFUL VALIDATION
- CREC – CARGO REPORT EXPORT CANCELLED
- PNDO – NZ CUSTOMS DELIVERY ORDER
- DOC – DATE OF CLEARANCE (ATD)
- CREJ – CARGO REPORT EXPORT REJECTED
- CRED – CARGO REPORT EXPORT DELETE
Outward Cargo Report:
- OCRA – OUTWARD CARGO REPORT ADD
- OCRU – OUTWARD CARGO REPORT UPDATE
- OCRV – OUTWARD CARGO REPORT VALIDATE
- DOL – DATE OF LODGEMENT
- OCRD – OUTWARD CARGO REPORT DELETE
- OCRC – OUTWARD CARGO REPORT CANCEL
- DOC – DATE OF CLEARANCE (ATD)
- OCRJ – OUTWARD CARGO REPORT REJECT