Invoice 1 is raised when a container is stuffed in China. Invoice 2 when it reaches the warehouse or site in India.
| Container | Type | Booking / HBL | Supplier | Business | Report | Stuffed | Arrived | Pkgs | Invoice 1 | Invoice 2 |
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Monthly attendance & tracksheet workbook
Drop the China FY workbook here. Every A-<month> and T-<month> tab is read; Summary and Vessel tabs are ignored. Rows already in the register are skipped, so the same workbook can be re-imported after it is updated.
Arrival sheet (India side)
One row per container: container number, arrival date and the location it reached (CFS, warehouse or site). Pick the sheet and columns below if they are not detected. Containers not already in the register are listed back to you and not added.
| Date | Loaded on | At | Business | Supplier | Product | Booking / HBL | Location | In | Out | Purpose | Surveyor | 20FR | 40FR | 20GP | 40GP | 20HC | 40HC | 20OT | 40OT | Cont. | Pkgs | Trailers | Report |
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