How to use the payer step in shipping instructions (new experience)?
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- Rated/Unrated option upfrontly on customer’s selection for Bill of lading Only
- Default selection - No, if Yes option available it means customer can select and accordingly rated bill of lading will be issued or else Unrated bill of lading
- If Yes radio circle freeze means, import or export country rules states Rated copy restricted
- If No radio circle freeze means, import or export country rules states Unrated copy restricted
- There is option to search for a party to be assigned as payer.
- One payer can be assigned to many charges using the combination of checkbox and assign a payer dropdown.
- Similarly, payment term can be assigned to multiple charges in a go.
- A reference assigned to a payer will automatically print on your invoice.
- A prepaid payer is mandatory to be submitted.
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相關常見問題
How do I release my bill of lading at destination to a 3rd party? Have a general question about your Shipping Instructions? How do I release my bill of lading at a destination counter service? How can I check if I have a release enquiry about my Bill of Lading? How do I request a Switch Bill of Lading? How can I check if I have a general enquiry about my Bill of Lading? How do I access my Shipping instructions? How do I amend my Bill of Lading? How can I amend the cargo weight/description on my Bill of Lading? How can I amend my Bill of Lading? How do I make an amendment if my verify copy bill of lading is incorrect? How do I make an amendment to my shipping instructions?New to Maersk.com?
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