Hi all,

we just installed the new CMR which is used by standard laser printer. The form is standard to the CMR rules.
The form is based in general on three pages, copy for sender, copy for forwarder and copy for the receiver.
Languages which are used for the descriptions text are English and Russian.

Please find below the description of the fields.

Senders name (1)
Cosnignee (2)
Ship to (3)
Place where the goods are loaded and also the date.(4)
Delivery-note-number (5)
Multiple choice field (Invoice and TIR-Carnet) (5)
Quantity of each part (6)
Description of the goods (6)
Number of packages (6)
Carriers name (7)
Customs TARIC-Number which are based on the rules from SAP, means if the customer ask for the import number, we will print the import number from the receiver country otherwise the export number (8)
Gross weight (9)
Senders instructions (10)
Incoterms part1 and part2 (11)
Place and date (12)
Senders address (13)
Truck and Trailer number (14)
Receiver stamp and sign (15)

Stamp and sign from the forwarder (field 23)



Most of the datas are transfered from SAP, the missing ones have to be placed directly in Navision, therefore we installed a new tab named CMR (1).

Senders instructions (2), e.g. customs office or plomb number
Truck license plate number (3)
Trailer license plate number (4)
Multiple choice field (5) Invoice number or TIR Carnet number
Invoice number (6) if you have several invoices please use comma seperation in the same field
Multiple choice field (7) Invoice number or TIR Carnet number
TIR-Carnet number (8)