WorksheetsSCAN 1 BAS/PRG/SPB
Total questions: 15
Worksheet time: 3mins
In what field in Reference where we can update the shipper's reference, export reference, etc.
Invoice Ref. No.
Shipper's Ref No.
Booking Ref No.
Other Ref No.
If SI shows 2 Notify Parties, we need to download the code for 2nd Notify and update the image in what field?
Goods Description field (M&D tab)
Marks field (M&D tab)
Container Information tab (C/M)
Remarks field (BL Issue tab)
What is the default remarks clause for all bookings?
SHIPPER'S LOAD, STOW AND COUNT
SHIPPERS LOAD, STOW AND SEAL
SHIPPER'S STOW AND COUNT
SHIPPER LOAD, STOW AND COUNT
What is the continuation symbol to use if the Shipper party address exceeds the 3 line limitation of the address field.
>>>
SH>
SP>
<
The standard unit of measure for the gross weight of the cargo is _____.
Ton
Kilograms
Pounds
Ounce
It is the button to click in the CNTR tab to secure and lock the container to the booking.
Save
Container Confirmation
Cancel Confirmation
CNTR History
Forwarder is the default payer for prepaid charges.
TRUE
False
For PRGBB payable at/by is always TICK.
True
False
Customer continuation should be updated on THE LAST LINE of the Description of Goods.
True
False
Waybill is allowed for To order shipment.
True
False
PREPAID payer is also the code of ____ Party supplied by the user in Customer tab.
Shipper
Consignee
Notify Party
Forwarder Party
Which of the following is NOT a mandatory item in Customer template?
City
State code
Zip code
EORI no.
What is the correct customer continuation?
Shipper SH>, Consignee CM>, Notify NP>
Shipper SH>, Consignee CN>, Notify NP>
Shipper >SH, Consignee >CN, Notify >NP
Shipper SH>, Consignee CN>, Notify - NT>
What is the default copies for OBL BL type for PRGBB?
3/6
3/5
3/3
3/2
If BL has an inquiry, pending remarks should be pasted in what remarks of the BKG Creation tab?
Cust Remark
Vndr Remark
Int Remark
Remarks (BL Handling)
