TTC Global FAQ

Here are 2 methods:

1) For Importer or Middle office, go to MENU > Shipping Documents > Shipping Doc. Filter by the Contract Description & ETD of the Mid Shipping Doc. Download the Shipping Docs Data Download (cover) and check if are multiple Mid Invoice No. with the same Exp Invoice No.

2) Download the SCM Report (filter by Contract Description & ETD). Check if are multiple Mid Invoice No. with the same Exp Invoice No.
Access: MENU > Data Search > REPORTS tab