JUMPSTRINGS
Void Reason Inquiry
30.20
In ACS, booking can no longer be edited after authorization
True - if downstream process has started (e.g. CLP)
False - if no downstream process has started yet
FCR to be considered "Paid" in ACS
LPAY or FNAF = "Y"
FTZ
Free Trade Zone
Origin working days
30.7
In OBV, the numbers in red indicate total # of checkpoints
False all the time :)
eFCR release
1. FCR is paid
2. All mandatory shipper docs are received and verified
3. ATD
CBP
Customs and Border Protection
Booking source (if LSS or ACS)
6.3 / 6.1 LI
In ACS, if the invoice profile is set-up, charges will auto-populate
True - if all parameters are matched (e.g. SVC, LD TYPE, Origin, Dest, Carr, etc)
False - if not all parameters are matched
F-Load: ADOD Dt, Cntr#, Seal
A-Load: 4.1 CR, Stuff Dt, Cntr#, Seal
HTS
Harmonized Tariff Schedule
BL number format
31.91
In LSS V&A, users can generate reports for multiple accounts
True - if user changes the account and generate report one at a time
False - if user doesn't change the account
HBL Creation Timeline
US destination: ETD-3CD
All other destinations: ETD
INCOTERMS (double points)
International Commercial Terms
Transfer Port information
32.71
Cost estimates can't be edited
True - if they are already posted
False - if they are not yet posted
Revenue recognition according to POM (double points)
Invoices are printed within 5 days from ETD
SCAC (double points)
Standard Carrier Alpha Code