NOTE For general information on using imports, see Imports FAQ.
The following table lists the format for importing a record in Harmonization Code Import.
|
Column |
Position |
Field |
Maximum Length |
Format |
Required |
Description |
|
A |
1 |
Harmonization Code |
20 |
Character |
Yes |
Enter a harmonization code. A harmonization code is a unique identification code for commodities that are exported. This code should conform to a universal coding system for harmonization charges. For more information on harmonization codes, see Harmonization Codes. |
|
B |
2 |
Description |
250 |
Character |
No |
Enter a description of the harmonization code. |
|
C |
3 |
Supplementary Unit of Measure |
12 |
Character |
No |
Enter a valid supplementary unit of measure for the harmonization code for the Intrastat Report. You can enter %NOTREQ% if a supplementary unit of measure is not required. If this field is blank, the supplementary unit of measure defaults from the product unit of measure of the first product associated with the harmonization code. |
|
D |
4 |
Net Mass Unit of Measure |
12 |
Character |
No |
Enter a valid net mass unit of measure for the harmonization code for the Intrastat Report. This must be a weight unit of measure. You can enter %NOTREQ% if a net mass unit of measure is not required. If this field is blank, the net mass unit of measure defaults from the weight unit of measure of the first product associated with the harmonization code. |