Import details for an import order.

ImportDetails

interface VendorOrdersApiModelImportDetails {
    importContainers?: string;
    internationalCommercialTerms?:
        | VendorOrdersApiModelImportDetailsInternationalCommercialTermsEnum
        | "ExWorks"
        | "FreeCarrier"
        | "FreeOnBoard"
        | "FreeAlongSideShip"
        | "CarriagePaidTo"
        | "CostAndFreight"
        | "CarriageAndInsurancePaidTo"
        | "CostInsuranceAndFreight"
        | "DeliveredAtTerminal"
        | "DeliveredAtPlace"
        | "DeliverDutyPaid";
    methodOfPayment?: | VendorOrdersApiModelImportDetailsMethodOfPaymentEnum
    | "PaidByBuyer"
    | "CollectOnDelivery"
    | "DefinedByBuyerAndSeller"
    | "FOBPortOfCall"
    | "PrepaidBySeller"
    | "PaidBySeller";
    portOfDelivery?: string;
    shippingInstructions?: string;
}

Properties

importContainers?: string

Types and numbers of container(s) for import purchase orders. Can be a comma-separated list if the shipment has multiple containers. HC signifies a high-capacity container. Free-text field, limited to 64 characters. The format will be a comma-delimited list containing values of the type: $NUMBER_OF_CONTAINERS_OF_THIS_TYPE-$CONTAINER_TYPE. The list of values for the container type is: 40'(40-foot container), 40'HC (40-foot high-capacity container), 45', 45'HC, 30', 30'HC, 20', 20'HC.

ImportDetails

internationalCommercialTerms?:
    | VendorOrdersApiModelImportDetailsInternationalCommercialTermsEnum
    | "ExWorks"
    | "FreeCarrier"
    | "FreeOnBoard"
    | "FreeAlongSideShip"
    | "CarriagePaidTo"
    | "CostAndFreight"
    | "CarriageAndInsurancePaidTo"
    | "CostInsuranceAndFreight"
    | "DeliveredAtTerminal"
    | "DeliveredAtPlace"
    | "DeliverDutyPaid"

Incoterms (International Commercial Terms) are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for import purchase orders only.

ImportDetails

methodOfPayment?:
    | VendorOrdersApiModelImportDetailsMethodOfPaymentEnum
    | "PaidByBuyer"
    | "CollectOnDelivery"
    | "DefinedByBuyerAndSeller"
    | "FOBPortOfCall"
    | "PrepaidBySeller"
    | "PaidBySeller"

If the recipient requests, contains the shipment method of payment. This is for import PO's only.

ImportDetails

portOfDelivery?: string

The port where goods on an import purchase order must be delivered by the vendor. This should only be specified when the internationalCommercialTerms is FOB.

ImportDetails

shippingInstructions?: string

Special instructions regarding the shipment. This field is for import purchase orders.

ImportDetails

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