WorksheetsQUIZ NUMBER 7
Total questions: 5
Worksheet time: 4mins
In switzerland, Consignee and Notify is RHENUS LOGISTICS AG In Arrival Notice Sending as per CSOP Do we need to check the RFA before we proceed to send the a/n?
Yes
No
In Invoicing, What is the correct path in sending EDI Invoice?
Service Management > A/R Invoice > Invoice Issue > Invoice Issue
Service Management > Booking/Documentation > Manifest > EUA > EUA Customs EDI
Service Management > A/R Invoice > Invoice Issue > Customer Invoice EDI
Service Management > A/R Invoice > Invoice Creation / Correction > Invoice Correction > Invoice Item Correction
In Invoicing If the BL have a special Instruction. What is the correct format in remarks?
Bold and Change the Text color to Blue
Change the Text color to Blue
Bold and Change the Text color to Red
Change the Text color to Red
In CZ Invoicing, your container size is D5 but in the pudo file the DRP charge for D2 is 25, D5 is 0. Do we still need to check the general tariff?
Yes
No
Service Lane is AL and POP is HAMBB, What is the correct DOF charges?
EUR 25
EUR 45
No need
EUR 30
