Freight Forwarding: Ship Unit Line

This page is accessed via Brokerage and Forwarding > Booking > Freight Forwarding. Then click on the Ship Unit tab and edit the secondary grid.

This page displays the attributes of a ship unit line. These attributes represent a line item on a specific ship unit since the same line item can be spread across multiple ship units on an order.

Many of the attributes that appear here are the same as those that are available on an order base. Use the links below to display information on the attributes that are the same as those on an order base.

1. Enter a Packaged Item and Item ID.
2. Enter the Total Package Count.
3. Select a Packaging Unit to define how the item is packaged. The packaging unit can also be configured with packaged item capacity that is used to calculate the number of ship unit specifications created on an order release. Packaging units are a type of ship unit specification.
4. Enter the Packaging Unit Count.
5. If you have entered a packaged item ID, click the Product Data Assignment button.
6. Order Base Line ID provides a cross-reference to order base line that was released to create the order release. This field is blank if the order release was created from an order base that released by ship unit.
7. For informational purposes enter the Brand Name of the item.
8. Enter the Gross Weight/Volume, Net Weight/Volume to define the Ship Unit Line. To have Oracle Transportation Management use these measurements when totaling the ship unit that it is on, turn on the CALC SHIP UNIT VALUES FROM SHIP UNIT LINES parameter.
9. Enter the Secondary Weight/Volume, and Net Secondary Weight/Volume to further define the ship unit line.
10. For information only, enter the Count per Ship Unit.

Order Release Ship Unit Line Remark

Use this section to record remarks and remark qualifiers.

Order Release Ship Unit Line Reference Number

Use this section to assign reference numbers and reference number qualifiers.

Order Release Line Details

Click Hide/Show to display the general details for the order release line. These attributes are for the item and are not specific to any ship unit.

Note: If the user interface is configured to be ship unit only, some fields are not displayed.

1. Enter the Buy/Sell Side General Ledger Code.
2. Enter the location where the line item was produced in the Manufactured Country Code field.
3. Select the Drawback check box if this item was imported into a country and then re-exported. You mark items for drawback to reclaim duties paid on the item when it was imported. This check box is for information only.
4. Enter the Number of Layers on Transport Handling Unit.
5. Enter the Quantity per Layer.
6. Select a Transport Handling Unit.
7. Enter Tags.
8. Enter the Billed Quantity.
9. Select a Type. If you select WEIGHT or VOLUME you can also specify the UOM for the Price Per Unit field.
10. Enter a Price per Unit.
11. Enter the Commercial Invoice Description.
12. Enter the Total Billed Amount for the goods shipped. The value is used to calculate the product and total invoice amount on the invoice.
    OR
    Use the Calculate Total Billed Amount button to calculate the total billed amount. In order for the Calculate Total Billed Amount Button to work, the Billed Quantity and Price per Unit fields need to be populated.
13. Enter a Declared Value for the item.
14. Enter the Free Along Side.

Attributes

These attributes are for the item and are not specific to any ship unit.

1. Enter an Item Attribute Value.
2. Enter an Item Attribute Qualifier.

Remarks

These remarks are for the order release line.

Use this section to record remarks and remark qualifiers.

Reference Numbers

These reference numbers are for the order release line.

Use this section to assign reference numbers and reference number qualifiers pertaining to the order release line item.

Hazardous Material

This section identifies whether the order release line item is considered hazardous and allows you to supply transactional hazardous data at the order level instead of using the Hazardous Material Manager.

During planning, Oracle Transportation Management first considers this Hazardous flag, then the Packaged Item to determine whether a shipment is hazardous.

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