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<< Click to Display Table of Contents >> Material details |
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<< Click to Display Table of Contents >> Material details |
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On the material details tab you can provide detailed information on materials (to be) packed into offshore containers.
At the top of the tab an export function is available which will allow you to generate a packing list.
More information about the available buttons can be found in topic Edit lines.
On the material details tab the following information can be provided:
Column header |
Description |
|---|---|
Asset |
The offshore installation to which the material is provided |
Container |
Reference to the cargo item in which the material is (to be) packed. With this field you can link the material details to the offshore container into which the material is packed. |
Qty |
The quantity of the material provided |
Packing unit |
The packing unit |
Material description |
A description of the material |
Whs status |
The warehouse status. A drop down provides the following possibilities: collected, delivered, packed. Additional entries can be created on request. |
PO no. |
Reference to the purchase order on which the material was procured. |
Vendor |
The vendor of the materials |
Requester |
The person requesting the materials |
Whs location |
The warehouse location of the materials. If the materials are to be collected by Peterson, this field should contain the address. |
Dest. Location |
The warehouse destination of the materials. If the materials are to be collected by Peterson, this field should contain the address. |
Collect date |
The date the materials are available for collection |
Collect time |
The time the materials are available for collection |
Phone |
The phone number of the contact person. |
Transport requirement |
Who is responsible for the road transport of the material. A drop down provides the following possibilities: Collection, Vendor delivery |
PO transport |
If a separate purchase order is to be provided for the road transport, the reference number can be maintained here. |
Comments |
Any comment on the material. |
Customs status |
The customs status of the material. A drop down provides the following possibilities: FCG, bonded |
Document No. |
The customs document number for bonded materials |
Serial No. |
The serial number of the material |
WT (kg) |
The weight of the material in kg. |
Manifest no. |
The manifest number |
Value |
The value of the material |
Category |
The category of the material. |
Waste (inbound only) |
Indication if the material is considered waste. |
Eural code (inbound only) |
The Eural waste code if applicable |
Waste description (inbound only) |
The description of the waste material |
Proper Shipping Name |
The PSN of the material |
Packing Group |
The packing group of the material |
IMO code |
The IMO code applicable in the case of dangerous goods. A drop down provides the following possibilities: IMDG, BC, IBC, IGC, MARPOL |
Unno |
The UN number in case of dangerous goods |
Class |
The class in case of dangerous goods |
Subclass |
The subclass in case of dangerous goods |
Ltd qty |
Indication if the quantity of dangerous goods is to be considered limited. |
Marine Pollutant |
Indication if the material is considered a marine pollutant |
COO |
The country of origin. This field is limited to a maximum of 10 characters. |
Commodity code |
The commodity code. The field is limited to a minimum of 10 and a maximum of 22 characters. |
Job card Number |
The job card number with a maximum length of 13 characters. |
Work order number |
The work order number with a maximum length of 50 characters. |
MIV/MMT |
The Material Inventory Voucher / Material Movement Ticket with a maximum length of 12 characters. |
Currency |
The currency to be specified with the 3 character ISO 4217 Currency Code |
When on the material details tab a container number is entered that is linked on cargo item level to an offshore installation different from the installation mentioned on material detail line a warning is displayed.