![]() ![]() Applies to Invoice and NAFTA CO Forms. ![]() $shipment -> setParameter ( 'invoiceDate', '20120702' ) // The person or company who imports and pays any duties due on the current shipment. Required for Invoice form for forward shipments. Applies to Invoice and Partial Invoice forms only. Ideally this is the same as the ship date. SetParameter ( 'shipPhone', '17077262676' ) $shipment -> setParameter ( 'service', '65' ) // To address $shipment -> setParameter ( 'toCompany', 'Australia Zoo' ) $shipment -> setParameter ( 'toName', 'Mark Sanborn' ) $shipment -> setParameter ( 'toAttentionName', 'Mark Sanborn' ) $shipment -> setParameter ( 'toPhone', '17077262676' ) $shipment -> setParameter ( 'toAddr1', '1638 Steve Irwin Way' ) $shipment -> setParameter ( 'toCity', 'Beerwah' ) $shipment -> setParameter ( 'toCode', '4519' ) $shipment -> setParameter ( 'toCountry', 'AU' ) // Commercial Invoice number assigned by the exporter $shipment -> setParameter ( 'invoice', '12345' ) // Date when the Invoice is created. ![]()
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