Customs Job with Multiple Supplier's

Overview

This will show how to submit customs job if multiple suppliers

STEPS

1. Login to Trade Window Freight

2. Click on C.I Head and fill in the CI Head (Commercial Header) details. This will add details for the first supplier

3. Then you go to C.Invoice

4. Add in your Commercial Invoice Lines

5. Then click on Add info

6. Go to AQIS tab

7. From the Available Containers column, you can use arrow to move the relevant commercial invoice container to Allocated Containers. Once completed, click on close

8. Next go to Plus (+) to create second commercial invoice header

9. Enter the second commercial header details

10. Go to Commercial Invoice, fill in the details

11. Add in Commercial Invoice Lines for Invoice 2

12 Then click on Add info 

13.Go to AQIS tab 

14.  From the Available Containers column, you can use arrow to move the relevant commercial invoice container to Allocated Containers. Once completed, click on close