Note
Create an SRN as soon as you have placed your order with your supplier
Ensure you have arrange delivery of your direct shipment to the respective Superhero Freight warehouse through your own Freight Forwarder
Ensure your supplier places your shipping marks including the SRN on your outer cartons
...
Field Name | Purpose | Mandatory/Non Mandatory | |||
|---|---|---|---|---|---|
SupplierShipping Type | The supplier you are purchasing your products from. Learn more about creating a Supplier. If you supplier does not appear in the drop down list, check that the supplier status is set to “Active” | Mandatory | Origin Country | The country your supplier is located in, being either China, United Kingdom or United States of America. Superhero Freight only ship from these countries currently. If you need to ship from a different country, this will need to be done through a Direct Shipment Order. Learn more about Direct Shipments following options are available:
| Mandatory |
Supplier | Select the Supplier who will be supplying your goods. The drop down list contains all the Suppliers you have created in your Supplier common data. | Mandatory | |||
Port | The port your products will be leaving from. The drop down list of ports will not display until you select the Origin Country | Mandatory | |||
Warehouse | The Superhero Freight warehouse you products will be shipped to and stored at | Mandatory | |||
Production End Date | The date your products will ready to be delivered to the respective port after manufacture. Your supplier will need to provide you with this date | Mandatory | |||
Commercial Invoice | Once your products have been manufactured, your supplier must provide you with a commercial invoice. The commercial invoice needs to be attached to the SRN. This needs to be done for all products being imported. The commercial invoice is used by customs to determine the vat and duties to be paid. Please note the commercial invoice is not required straight away, however your products will not be loaded into a container without the commercial invoice | Non-Mandatory | |||
Packing List | Once your products have been manufactured, your supplier must provide you with a packing list. The packing list needs to be attached to the SRN. This needs to be done for all products being imported. The packing list is used by customs to determine the vat and duties to be paid. Please note the packing list is not required straight away, however your products will not be loaded into a container without the packing list | Non-Mandatory |
...