Canada Customs Invoice BI Publisher Report (OMX6114)

Field or Control	Description
Supplier (Name and Address)	The name and address of the PeopleSoft Inventory business unit that shipped the stock.
Date of Direct Shipment to Canada	The actual shipment date for the shipping ID.
Other References	The customer's PO (purchase order) number.
Consignee (Name and Address)	The name and address of the ship to customer entered on the order. For an interunit transfer, this is the name and address of the in-transit ownership unit or the customer ID that you defined for intercompany processing on the InterUnit Ownership page.
Purchaser's Name and Address	The name and address of the purchaser (same as the consignee address).
Country of Transhipment	This field is left blank.
Country of Origin of Goods	The point of origin defined on the Build Bill of Lading - Export Info page.
Transportation: Give Mode and Place of Direct Shipment to Canada	The mode of transportation (ship via code) and the point of origin code entered on the Build Bill of Lading - Export Info page.
Conditions of Sale and Terms of Payment	This field is left blank.
Currency of Settlement	The currency code that you entered in the Currency Settlement field on the Build Bill of Lading - Bill of Lading page.
Specification of Commodities	The harmonized tariff code and code description from the Build Bill of Lading - Export Details page.
Quantity	The quantity shipped, as entered on the Build Bill of Lading - Export Details page.
Unit Price	The price per unit of the item. Note: When shipping an intercompany transfer export order, the system uses the destination transfer cost from the Accounting/IUT Detail page to determine this value, which is expressed in Canadian currency.
Net	The shipping weight from the Build Bill of Lading - Export Details page.
Gross	The packing weight calculated for the item.
Exporter's Name and Address and Origination (Name and Address)	The name and address of the PeopleSoft Inventory business unit that shipped the stock.