Confirm Move MRODetails

No rows selected for Moving MRODetails

Item Quantity and the correct format is required

PO No. is required

Route Name is required

AVL Number is Required

Reg. Time Or Over Time is Required

Total time should not exceed 16 hrs.

Select the Sub Site

Enter Valid Tracking Number

Cleared date is required

Loading finish date is required

Seq. Number is duplicated

Location is duplicated

Check the Destination Order

Fuel Type is required

Check Seq. No. for Point of Loading

Check Seq. No. for Point of Destination

Point of Destination doesnt match

Point of Loading doesnt match

Point of Loading is required

Point of Destination is required

Tare is required

Driver Name is required

Tractor Head Plate Number is required

Vehicle Capacity is required

Tanker is required

Route is required

Date Required

Number of Trucks requested doesn't match the available Trucks

This operation will take long time to update all currencies exchange rates thru web service. Do you want to continue?

Enter WorkOrder Number

Enter Selection Date

Please enter the WorkOrder Number in correct format(CCXX-YYMM-00000)

Browse And Select Importer Organization

Browse And Select Exporter Organization

Final Invoice Details

Proforma Invoice Details

Browse And Select IDF Number.

Delivery Date cannot be less than Invoice Date

Please Enter Invoice Date

Delivery Date is missing

Year cannot be greater than current year.

Actual Invoice Date cannot be greater than invoice date.

Reference Declaration Date cannot be greater or equal to declaration date.

Browse And Select Bank

Credit Limit Percentage cannot be greater than 100%

Transaction Date should be less than Bank Guarantee Expiry Date

Transaction Credit Percentage Ranges From 0-100

Select Option Bank Guarantee Expiry Date or Amount or Transaction Credit Percentage

Transaction Date must be less than Expiry Date

Transaction Date Required

Expiry date should be greater than or equal to Bank Gurantee date

Transaction Expiry date should be greater than or equal to Expiry date

Agent informatiom not linked with this

Browse And Select List Type

Enter Temp. Admission Expiry Date

Expiry date should be greater than Declaration date

Processed Quantity has to be greater than Zero.

Processed Quantity cannot be greater than Available Qty.

Enter Reference Declaration Number

Enter Previous Declaration Number

Browse And Select Bank Guarantee.

Payment Details (For Payment Number Like @0)

Payment Details (From @0 Till Date)

Payment Details (Till @0)

Payment Details (From @0 To @1)

Payment Details (For Payment Number Like @0 and From @1)

Payment Details (For Payment Number Like @0 and Till @1)

Payment Details (For Payment Number Like @0 and From @1 Till @2)

Payment Details (On @0)

Credit Limit cannot ne greater than 100%

DOB cannot be greater than current date

Browse And Select Heading Code

To Date or Infinite Date is Required

Browse And Select Organization Name

Browse And Select Different Port Of Destination

Browse And Select Port Of Discharge

Browse And Select Port Of Loading

Insurance cannot be Zero for the selected Invoice Type.

Invoice Amount cannot be Zero.

Volume cannot be Zero.

Weight cannot be Zero.

Collection Date should not be less than Current Date.

Payment Date should not be less than Declaration Date.

Select Account Type

ExitGate Date should not be less than Declaration Date.

Please Enter the Date Format as (dd-mm-yyyy).

Browse And Select Organization.

This is required field

Freight cannot be Zero for the selected Invoice Type

Date should be greater than or equal to current date

Date should be less than or equal to current date

Has been Saved Succesfully.

Has been Opened Succesfully.

Browse And Select Bill Of Entry Number.

Year Should be of Format (yyyy).

Quantity Landed Equals Actuals,All Others too Should be equal.

Quantity Landed Cannot be Greater than Quantity Manifested.

No. Of Packages Cannot be equal to actuals.

Quantity Manifested exceeds the Actual Allowed.

Quantity Landed exceeds the Actual Allowed.

Quantity Manifested Cannot be equal to actuals.

Quantity Landed Cannot be equal to actuals.

Conversion Unit Allowed is 1 For Equal Units.

Special Characters Are Not Allowed.

To Date cannot be less than From date.

End Date cannot be less than Start date.

To Date cannot be lesser than From date.

Weight Ranges From 0-100

From and To Currency cannot be the same.

Weight Cannot be equal to actuals.

Volume Cannot be equal to actuals.

No. Of Packages exceeds the Actual Allowed.

Weight exceeds the Actual Allowed.

Volume exceeds the Actual Allowed.

Splitting Of Actual Bill is Complete.

Check Measurement Units of Quantity Manifested and Landed.

Confirm Delete Action

No rows selected for deletion

Confirm Disassociation Action

No rows selected for Disassociation

Zero Values not allowed

Number exceeds the Actual Allowed.

Associate Bills To Amend or Issue Delivery Order.

Weight or Volume is required.

Has been Issued Succesfully.

Has been Modified Succesfully.

Browse And Select Inspection Action

Approved Manifests

Temporary Manifests

Browse And Select Destination Port

Please Select Carrier Type

Items Total Price is not Equal to Invoice Total

Discount Value Is Greater then 100

Associate House Bills And Submit

Browse And Select Journey Number

Browse And Select Clearing Agent

Browse And Select Importer

Has been Submitted Succesfully.

Has been Amended Succesfully.

Has been Rejected Succesfully.

Has been Acquited Succesfully.

Has been Created Succesfully.

Has been Created Succesfully.

Has been Approved Succesfully.

NOC Does not have HouseBills Associated with it.

Expected Arrival Date Should be Greater than Shipment Date.

HouseBill Has to be Created to Split House Bill.

Browse And Select Organization

Browse And Select HouseBill Number

Journey Has to be Created to add or view Containers in the list

Browse And Select Agent Name

Browse And Select DataProfile Class

Browse And Select Journey No. Or NOC Number

Browse And Select Currency

Browse And Select Customs Procedure

Browse And Select Location

Enter Percentage or Select a Formula

Browse And Select The Container Number

TargetRank Value Ranges From 0-100

Overall Inspection Rate Ranges From 0-100

Random Inspection Rate Ranges From 0-Overall Inspection Rate

Select Unit Of Measurement

Please Enter Weight

Please Enter Volume

Browse And Select Consignee

Browse And Select Bank

Browse And Select Organization

Browse And Select Owner

Browse And Enter User Id

Browse And Select The Reference No.

Please Select the Reference Document

From Date is Greater than the To Date

Destination Port Same as the Origin Port

Please Select the Option

Browse And Select To Port Name

Browse And Select To Agent Name

Browse And Select Declaration Number

Browse And Select Duty

Browse And Select Port Of Origin

Browse And Select Port Of Arrival

Browse And Select Different Port Of Arrival

Browse And Select MRN

Browse And Select Container Number

Browse And Select Declaration PageId

Browse And Select Payment PageId

Browse And Select Declaration ActionId

Browse And Select Payment ActionId

Base form not exists

Only Action Allowed Is Save

Confirm Password Again

Check Old Password

(@0) record(s) not added - key violation

Maximum Price must be greater than the Minimum Price

Server request error

Can't save list

Please Enter the Correct format

This is required field

Select The Required Fields From PopUp's

Browse And Select Country

Browse And Select Country Of Origin

Browse And Select Item's HSCode

Browse And Select HouseBill Number

Browse And Select Journey Number

Browse And Select Chapter Code

Negative Values Not Allowed

Select Payment Type

Select Payment For

Please enter Total No. Of House Bills greater than Zero.

Please enter greater than Zero.

Year of manufacture cannot be greater than current year.

Enter correct value.

Expiry Date should not be less than Current Date

Browse and Select Bank

Please Select Reference Declaration or Enter Ref. Declaration Number

Please Enter Reference Declaration Date

Reference Declaration date should be less than current declaration date

Name Field Is Required

Description Is Required

Browse And Select WorkOrder

Enter Product Name

Enter Customs DeclarationNumber

Customs Declaration Date

Enter Date stamped by ICS for audit

Enter Audit Item Quantity

Enter Recipient/Importer

Enter Declarant/Representative

Enter Total Duties and Taxes

Browse And Select Recipient Importer

Browse And Select Declarant Representative

Please Enter HSCode

Please Browse And Select Origin

Please Enter Quantity

Please Select Quantity Type

Please Enter Unit price

Please Select IncoTerms

Please Enter Exchange Rate To USD

Please enter the recommended hs-code

No. of requests must be greater then zero

Enter Audit Item HSCode

Please select a user

Enter Inspection Date

Due date should be greater then or equal to current date

No of quotes requested should be greater then zero

Please enter valid year of manufacture

Browse And Select Supply Country

USD exchange rate should be smaller then 10000

Issue Date must be less than the (Current Date)

Please associate the supporting documents.

You are about to change the route.Do u want to proceed?

Destination Code and Location Code for Point of Destination does not Match

Please Enter Action Code

Please Enter Location Code

Please Enter Exception Code

Please Enter Event Date

Select Operation Group

Please Enter Direction Code

Please Enter Direction Code as In or Out

Please Enter Vehicle Plate Number

Owner/Organization Required

Please Enter Inventory Center

Please Enter Reason Code

Please Enter Availability Status

Please Enter Inventory Center

Inventory center is required.

Are you sure for the action ?

No rows selected for this action .

Please Enter the Date Format as (dd-mm-yyyy hh:mm:nn).

Time Required HH:MM

Arrival Date is missing

POD/Received By is missing

Tractor Plate Number is Required

Route Type is Required

Start Point is Required

End Point is Required

Dispatch Date is Required

No Of Trucks is Required