FFA

Fields that should be displayed on Clearance Report

• Date
• Importer Name
• Shipper
• Contact Person
• Telephone number
• Mobile number
• Fax
• Email Address
• Address
• Vessel Name
• Vessel number
• Vessel Nationality
• Report number
• Report Date
• Bill of Lading (BL)
• Number of Packages
• No of Containers (How many containers are there)
• Container Numbers (E.g.: ML ZA6134563)
• Country of Origin
• Add Country of Destination
• Add Incoterm
• Add Port of Loading (For Export, Default Port of Loading is Mauritius)
• Add Port of Unloading (For Import, default port of Unloading is Mauritius)
• Container Type (Container type = FCL, Container number and Seal number should be added. Container type = LCL, Container number, No of Pieces, Weight or volume). For an LCL seal number is not mandatory.
• 'Place of Lading' should be replaced by 'Place of Landing Shipping'
• Add field 'Storage Area' for warehouse
• Marks and Numbers
• Prepared By (A less experienced Agent fills the form)
• Processed By (An experienced Agent gives approval or rejects)
• When document is being Prepared by there is no Bill of Entry, Once Processed by is Approved, we get a Bill of Entry.)
• Document received (This is not mandatory at RFQ, but when processed it is a mandatory field)
• Add 2 checkboxes for 'Scan' and 'Exam' (Example: Same person can do verification and Scan. if all good it can release the item)
• Missing Document
• Replace 'Freight' by 'Basic Freight'
• Add field 'Other Charges'
• Add field Post of Entry
• Add Dispatch Verification date range (from - to)
• Dispatch location
• Dispatch Date
• Add Dispatch Remarks fields
• Rename 'delivery done on' to 'Client Delivery'
• Add a label using the type of component ([Angular Tag Component] (https://www.primefaces.org/primeng-v16-lts/tag))