Selling Partner API SDK for JavaScript
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    Interface ImportDetails

    Import details for an import order.

    interface ImportDetails {
        importContainers?: string;
        internationalCommercialTerms?: ImportDetailsInternationalCommercialTermsEnum;
        methodOfPayment?: ImportDetailsMethodOfPaymentEnum;
        portOfDelivery?: string;
        shippingInstructions?: string;
    }
    Index

    Properties

    importContainers? internationalCommercialTerms? methodOfPayment? portOfDelivery? shippingInstructions?

    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.

    internationalCommercialTerms?: ImportDetailsInternationalCommercialTermsEnum

    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.

    methodOfPayment?: ImportDetailsMethodOfPaymentEnum

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

    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.

    shippingInstructions?: string

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

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