Results for: Shipment

Answered

What does NCM mean on shipments for Argentina?

NCM (translates to MCN-Mercosur Common Nomenclature) is the harmonized tariff schedule related to international commerce within Mercosul, the south American common market (Arg… (MORE)

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In Uncategorized

What is ddp shipment?

A transaction in which the seller must pay for all of the costs related to transporting the goods and is responsible in full for the goods until they have been received and tr… (MORE)

15 people found this useful

Unequivocal

1 Contribution

Answered

In Business & Finance

What is ddu shipment?

DDU (Delivered Duty Unpaid) Seller fulfills his obligation to deliver when the goods have been made available at the named place in the country of importation. The seller ha… (MORE)

30 people found this useful

Answered

In Uncategorized

What is Shipment Outscan?

An outscan is when the package leaves the facility - either in transit to another destination, or out for delivery.

Zahraa Motiwala

+ 7 others found this useful

TheSteelPhantom

394 Contributions

Answered

In Debt Collection

What is COD shipment?

Cash on delivery. You pay for it when it's delivered instead of when you ship it. Usually the addressee is who pays for it.

7 people found this useful

Answered

In Importing and Exporting

What is the port of shipment?

Port of shipment refers to incoterms 2000. It is the exporter's port, the port where the goods come from. For example under the CIF term it says that the sell… (MORE)

6 people found this useful

Answered

In Importing and Exporting

How do you procedure sea export shipment?

Well first you must go through the a b process before doing this. once you have done this it becomes a natural export.

3 people found this useful

Sunlightmodelling

2 Contributions

Answered

In Business Finance

What is meaning Payment by MT 103-23 shipment by shipment?

MT-103 FORMAT FIELD23 This is an extract from the official SWIFT User Handbook. The field specifications for Field 23 (23B: Bank Operation Code / 23E: Instruction Code) are sh…own hereunder: Field 23B: Bank Operation Code FORMAT Option B 4!c (Type) PRESENCE Mandatory DEFINITION This field identifies the type of operation. CODES One of the following codes must be used (Error code(s): T36): CRED This message contains a credit transfer where there is no SWIFT Service Level involved. CRTS This message contains a credit transfer for test purposes. SPAY This message contains a credit transfer to be processed according to the SWIFTPay Service Level. SPRI This message contains a credit transfer to be processed according to the Priority Service Level. SSTD This message contains a credit transfer to be processed according to the Standard Service Level. USAGE RULES The code CRTS should not be used on the FIN network. EXAMPLE :23B:SPAY Field 23E: Instruction Code FORMAT Option E 4!c[/30x] (Instruction)(Additional Information) PRESENCE Conditional (see rule C3) DEFINITION This field specifies an instruction. CODES Instruction must contain one of the following codes (Error code(s): T47): SDVA Payment must be executed with same day value to the beneficiary. INTC The payment is an intra-company payment, that is, a payment between two companies belonging to the same group. REPA Payment has a related e-Payments reference. CORT Payment is made in settlement of a trade, for example, foreign exchange deal, securities transaction. HOLD Beneficiary customer/claimant will call; pay upon identification. CHQB Pay beneficiary customer only by cheque. The optional account number line in field 59 must not be used. PHOB Please advise/contact beneficiary/claimant by phone. TELB Please advise/contact beneficiary/claimant by the most efficient means of telecommunication. PHON Please advise account with institution by phone. TELE Please advise account with institution by the most efficient means of telecommunication. PHOI Please advise the intermediary institution by phone. TELI Please advise the intermediary institution by the most efficient means of telecommunication. NETWORK VALIDATED RULES Additional Information is only allowed when Instruction Code consists of one of the following codes: PHON, PHOB, PHOI, TELE, TELB, TELI, HOLD or REPA (Error code(s): D97). If this field is repeated, the codes must appear in the following order (Error code(s): D98): SDVA INTC REPA CORT HOLD CHQB PHOB TELB PHON TELE PHOI TELI When this field is used more than once, the following combinations are not allowed (Error code(s): D67): SDVA with HOLD SDVA with CHQB INTC with HOLD INTC with CHQB REPA with HOLD REPA with CHQB REPA with CORT CORT with HOLD CORT with CHQB HOLD with CHQB PHOB with TELB PHON with TELE PHOI with TELI If this field is repeated, the same code word must not be present more than once (Error code(s): E46). USAGE RULES This field may be repeated to give several coded instructions to one or more parties. Code REPA indicates that the payment is the result of an initiation performed via an e-payments product between the customers. This code is intended for the beneficiary's bank who should act according to the specifications of the e-payments product. EXAMPLE :23E:CHQB :23E:TELI/3226553478 (MORE)

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Answered

In Elements and Compounds

Do alkaline batteries have to be taped for shipment?

Yes, it's not because of the material inside the battery, but to prevent the terminals from touching other batteries. If battery terminals touch they can create heat which, in… (MORE)

Answered

In Postage and Shipping

Who pays to repackage shipment if fedex inspects your shipment?

FedEx does not inspect shipments. Shipments that go between countries will be inspected by border inspectors from the country that is being shipped to. Packages that open or f… (MORE)