Bill Of Lading Test For Japan
- 1.The ‘WB Upon Payment’ checkbox is only applicable for Ocean B/L
- A.
True
- B.
False
- 2.A. If user want to transfer B/L to next DP, then user can update the owner to “Actual DP”.B. After change owner, the entry office is always allowed to change B/L in Bill of Lading (BLBLF01) on particular leg
- A.
Only B is correct
- B.
Only A. is correct
- C.
Both A and B are correct
- D.
Both A and B are incorrect
- 3.Which of the following is NOT a of B/L Issue Type
- A.
Laden On Board
- B.
On Board
- C.
Shipment On Board
- D.
Received for Shipment
- 4."All containers must be loaded on the vessel before the B/L can be issued to the customer"is the definition of
- A.
Laden On Board
- B.
On Board
- C.
Rail On Board
- D.
Received for Shipment
- 5.Is not a service type
- A.
CY (Container Yard)
- B.
CFS (Container Freight Station)
- C.
BLK (Break bulk)
- D.
IMDL (Intermodal)
- 6.How many lines can the system accommodate for Shipper or Consignee Address(not including country code and fax number)
- A.
5
- B.
4
- C.
3
- D.
6
- 7.NVOCC stands for Non Vessel Operator Calling Carrier
- A.
True
- B.
False
- 8.When encoding the Notify Party if you would click the "Copy Consignee" button the system shall not copy the Fax Number information as a safety precaution.
- A.
True
- B.
False
- 9.On the Notify Party 1 when you click on the "Omit on Text" checkbox
- A.
The details of Shipper shall not show in B/L Text
- B.
The details of Consignee shall not show in B/L Text
- C.
The details of Notify Party 2 shall not show in B/L Text
- D.
The details of Notify Party shall not show in B/L Text
- 10.In the Notify Party part if you click the “Same” button the system WILL NOT
- A.
Address will be populated as a dot “.”
- B.
Copy consignee code
- C.
The name of Notify Party will be populated “SAME AS CONSIGNEE”
- D.
Copy consignee address
- 11.On the top left tabThe maximum characters of Ocean Vessel in Top Left is :
- A.
30
- B.
35
- C.
28
- D.
25
- 12.Which of the following values per parameter is INCORRECT when you produce the Vessel Schedule Report
- A.
Vessel Cat = Mother
- B.
Import / Export = Export
- C.
Port Locked = Locked
- D.
Transhippment = Exclude
- 13.Which of the following is incorrect count when for PRT COUNT if the BL is Ocean Bill - Freighted?
- A.
FRT - Original = 3
- B.
FRT : Copies = 3
- C.
FRT : Freight Inv = 3
- 14.Tick “part lot” if there is multi bills for share one container.
- A.
True
- B.
False
- 15.At the top left taba. Shipper/Consignee/Notify part according to customer’s DR to update as actualb. Place of receipt/Loading port/Discharge port/Place of delivery show accordingly to DRs.
- A.
"a" is incorrect and "b" is correct
- B.
"a" is correct and "b" is incorrect
- C.
Both "a" and "b" are correct
- D.
Both "a" and "b" are incorrect
- 16.At the commodity tab the following shall NOT be inputted as per DR as default.
- A.
PKG Count
- B.
Net weight
- C.
Marks
- D.
Description
- 17.At the container tab the following should be observed for TP bound cargoexcept for :
- A.
Matching the US flag between BKG and BL.
- B.
Press the S/C No on shipper/CNEE on Top left
- C.
After confirmed, input the S or C on S/C owner on Header
- D.
Need to check the contact holder under shipper/CNEE
- 18.If prepaid, input prepaid office as per shipper’s DR. if there is no mention, kindly follow the issue office.
- A.
True
- B.
False
- 19.If Collect, click “payable at origin” if there is no special request from customer/BKG.
- A.
True
- B.
False
- 20.DG Handling ProcedureIn case two bookings combine (one is DG, one is normal) in one B/L, select DG booking number as primary booking no.
- A.
True
- B.
False
- 21.DG Handling ProcedureEnsure ____ hours Emergency contact detail exist in Booking.
- A.
12 hours
- B.
20 hours
- C.
24 hours
- D.
48 hours
- 22.Kubota BL Issue Type Requirement is "Laden On Board"
- A.
True
- B.
False
- 23.Under "Special Customer Profile"Shipper Code should always follow shipper code in Booking when the company name are different between D/R and Booking.
- A.
True
- B.
False
- 24.Which one do you like?
- A.
Option 1
- B.
Option 2
- C.
Option 3
- D.
Option 4
- 25.Under Special Customer ProfileIf the requirement is : "Special Package kind which not in reference table"For special kind like steel case, if no special requirement, select code CASE, then input STEEL CASE beginning of description. Unless special indicate in Booking freight remark.
- A.
True
- B.
False
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