Include P12 V2 - EICIP150

EICIP150.CH

 #DEFINE STR0001 FWI18NLang("EICIP150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICIP150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICIP150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICIP150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICIP150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICIP150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICIP150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICIP150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICIP150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICIP150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICIP150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICIP150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICIP150","STR0013",13)
#DEFINE STR0016 FWI18NLang("EICIP150","STR0016",14)
#DEFINE STR0017 FWI18NLang("EICIP150","STR0017",15)
#DEFINE STR0018 FWI18NLang("EICIP150","STR0018",16)
#DEFINE STR0019 FWI18NLang("EICIP150","STR0019",17)
#DEFINE STR0020 FWI18NLang("EICIP150","STR0020",18)
#DEFINE STR0021 FWI18NLang("EICIP150","STR0021",19)
#DEFINE STR0022 FWI18NLang("EICIP150","STR0022",20)
#DEFINE STR0023 FWI18NLang("EICIP150","STR0023",21)
#DEFINE STR0024 FWI18NLang("EICIP150","STR0024",22)
#DEFINE STR0025 FWI18NLang("EICIP150","STR0025",23)
#DEFINE STR0026 FWI18NLang("EICIP150","STR0026",24)
#DEFINE STR0027 FWI18NLang("EICIP150","STR0027",25)
#DEFINE STR0028 FWI18NLang("EICIP150","STR0028",26)
#DEFINE STR0029 FWI18NLang("EICIP150","STR0029",27)
#DEFINE STR0030 FWI18NLang("EICIP150","STR0030",28)
#DEFINE STR0031 FWI18NLang("EICIP150","STR0031",29)
#DEFINE STR0032 FWI18NLang("EICIP150","STR0032",30)
#DEFINE STR0033 FWI18NLang("EICIP150","STR0033",31)
#DEFINE STR0034 FWI18NLang("EICIP150","STR0034",32)
#DEFINE STR0035 FWI18NLang("EICIP150","STR0035",33)
#DEFINE STR0036 FWI18NLang("EICIP150","STR0036",34)
#DEFINE STR0037 FWI18NLang("EICIP150","STR0037",35)
#DEFINE STR0038 FWI18NLang("EICIP150","STR0038",36)
#DEFINE STR0039 FWI18NLang("EICIP150","STR0039",37)
#DEFINE STR0040 FWI18NLang("EICIP150","STR0040",38)
#DEFINE STR0041 FWI18NLang("EICIP150","STR0041",39)
#DEFINE STR0042 FWI18NLang("EICIP150","STR0042",40)
#DEFINE STR0043 FWI18NLang("EICIP150","STR0043",41)
#DEFINE STR0044 FWI18NLang("EICIP150","STR0044",42)
#DEFINE STR0045 FWI18NLang("EICIP150","STR0045",43)
#DEFINE STR0046 FWI18NLang("EICIP150","STR0046",44)
#DEFINE STR0047 FWI18NLang("EICIP150","STR0047",45)
#DEFINE STR0048 FWI18NLang("EICIP150","STR0048",46)
#DEFINE STR0049 FWI18NLang("EICIP150","STR0049",47)
#DEFINE STR0054 FWI18NLang("EICIP150","STR0054",48)
#DEFINE STR0055 FWI18NLang("EICIP150","STR0055",49)
#DEFINE STR0056 FWI18NLang("EICIP150","STR0056",50)
#DEFINE STR0057 FWI18NLang("EICIP150","STR0057",51)
#DEFINE STR0058 FWI18NLang("EICIP150","STR0058",52)
#DEFINE STR0059 FWI18NLang("EICIP150","STR0059",53)
#DEFINE STR0060 FWI18NLang("EICIP150","STR0060",54)
#DEFINE STR0061 FWI18NLang("EICIP150","STR0061",55)
#DEFINE STR0062 FWI18NLang("EICIP150","STR0062",56)
#DEFINE STR0063 FWI18NLang("EICIP150","STR0063",57)
#DEFINE STR0064 FWI18NLang("EICIP150","STR0064",58)
#DEFINE STR0065 FWI18NLang("EICIP150","STR0065",59)
#DEFINE STR0066 FWI18NLang("EICIP150","STR0066",60)
#DEFINE STR0067 FWI18NLang("EICIP150","STR0067",61)
#DEFINE STR0068 FWI18NLang("EICIP150","STR0068",62)
#DEFINE STR0069 FWI18NLang("EICIP150","STR0069",63)
#DEFINE STR0070 FWI18NLang("EICIP150","STR0070",64)
#DEFINE STR0071 FWI18NLang("EICIP150","STR0071",65)
#DEFINE STR0072 FWI18NLang("EICIP150","STR0072",66)
#DEFINE STR0073 FWI18NLang("EICIP150","STR0073",67)
#DEFINE STR0074 FWI18NLang("EICIP150","STR0074",68)
#DEFINE STR0075 FWI18NLang("EICIP150","STR0075",69)
#DEFINE STR0076 FWI18NLang("EICIP150","STR0076",70)
#DEFINE STR0077 FWI18NLang("EICIP150","STR0077",71)
#DEFINE STR0078 FWI18NLang("EICIP150","STR0078",72)
#DEFINE STR0079 FWI18NLang("EICIP150","STR0079",73)
#DEFINE STR0080 FWI18NLang("EICIP150","STR0080",74)
#DEFINE STR0081 FWI18NLang("EICIP150","STR0081",75)
#DEFINE STR0082 FWI18NLang("EICIP150","STR0082",76)
#DEFINE STR0083 FWI18NLang("EICIP150","STR0083",77)
#DEFINE STR0084 FWI18NLang("EICIP150","STR0084",78)
#DEFINE STR0085 FWI18NLang("EICIP150","STR0085",79)
#DEFINE STR0086 FWI18NLang("EICIP150","STR0086",80)
#DEFINE STR0087 FWI18NLang("EICIP150","STR0087",81)
#DEFINE STR0088 FWI18NLang("EICIP150","STR0088",82)
#DEFINE STR0089 FWI18NLang("EICIP150","STR0089",83)
#DEFINE STR0090 FWI18NLang("EICIP150","STR0090",84)
#DEFINE STR0091 FWI18NLang("EICIP150","STR0091",85)
#DEFINE STR0092 FWI18NLang("EICIP150","STR0092",86)
#DEFINE STR0093 FWI18NLang("EICIP150","STR0093",87)
#DEFINE STR0094 FWI18NLang("EICIP150","STR0094",88)
#DEFINE STR0095 FWI18NLang("EICIP150","STR0095",89)
#DEFINE STR0096 FWI18NLang("EICIP150","STR0096",90)
#DEFINE STR0097 FWI18NLang("EICIP150","STR0097",91)
#DEFINE STR0098 FWI18NLang("EICIP150","STR0098",92)
#DEFINE STR0099 FWI18NLang("EICIP150","STR0099",93)
#DEFINE STR0106 FWI18NLang("EICIP150","STR0106",94)
#DEFINE STR0107 FWI18NLang("EICIP150","STR0107",95)
#DEFINE STR0108 FWI18NLang("EICIP150","STR0108",96)
#DEFINE STR0109 FWI18NLang("EICIP150","STR0109",97)
#DEFINE STR0110 FWI18NLang("EICIP150","STR0110",98)
#DEFINE STR0111 FWI18NLang("EICIP150","STR0111",99)
#DEFINE STR0112 FWI18NLang("EICIP150","STR0112",100)
#DEFINE STR0113 FWI18NLang("EICIP150","STR0113",101)
#DEFINE STR0114 FWI18NLang("EICIP150","STR0114",102)
#DEFINE STR0115 FWI18NLang("EICIP150","STR0115",103)
#DEFINE STR0116 FWI18NLang("EICIP150","STR0116",104)
#DEFINE STR0117 FWI18NLang("EICIP150","STR0117",105)
#DEFINE STR0118 FWI18NLang("EICIP150","STR0118",106)
#DEFINE STR0119 FWI18NLang("EICIP150","STR0119",107)
#DEFINE STR0120 FWI18NLang("EICIP150","STR0120",108)
#DEFINE STR0121 FWI18NLang("EICIP150","STR0121",109)
#DEFINE STR0122 FWI18NLang("EICIP150","STR0122",110)
#DEFINE STR0123 FWI18NLang("EICIP150","STR0123",111)
#DEFINE STR0124 FWI18NLang("EICIP150","STR0124",112)
 

EICIP150_EN.TRES

 0001#STR0001#ALL#Pending Items
0002#STR0002#ALL#Search
0003#STR0003#ALL#Edit
0004#STR0004#ALL#All
0005#STR0005#ALL#Pending Items - 
0006#STR0006#ALL#1-Pending Requisitions    
0007#STR0007#ALL#2-Pending Orders          
0008#STR0008#ALL#3-Pending Licencings      
0009#STR0009#ALL#4-Pending CLearances      
0010#STR0010#ALL#5-General                 
0011#STR0011#ALL#6-General per P.O.        
0012#STR0012#ALL#This report will show statistic data about
0013#STR0013#ALL#the performance of 
0014#STR0016#ALL#U. R.
0015#STR0017#ALL#Brok.
0016#STR0018#ALL#Supp.
0017#STR0019#ALL#Purc.
0018#STR0020#ALL#Customer
0019#STR0021#ALL#Purchaser........: 
0020#STR0022#ALL#Customer.........: 
0021#STR0023#ALL#Customs Broker...: 
0022#STR0024#ALL#Supplier.........: 
0023#STR0025#ALL#                                                                           S.I.          Date     Date    Date of                                    Delivery           
0024#STR0026#ALL#                              P/N          Quantity     Value FOB      
0025#STR0027#ALL#  Receiv.   Price   Necess.  Status                            Forecast           
0026#STR0028#ALL#P.O.
0027#STR0029#ALL#Code
0028#STR0030#ALL#Description
0029#STR0031#ALL#Supplier                   Supplier         Pending    Pending U$$    Requi. Import       S.I.   Ins/Edit      SI                                    
0030#STR0032#ALL#     Comp Emb. 
0031#STR0033#ALL#Pos AB                   Item          MLFB                         Qtty          Date Cel Date BM  Dt.Desir Dt.Agree Res.Mat. Ruckstand U. Term   Ready  Sag C. Exped Prev.MXT M.Brazil Custom. Ext. PLI/REGISTR.  OBS
0032#STR0034#ALL#S T A T U S
0033#STR0035#ALL#SI UNDER NEGOCIATION   - WAITING FOR QUOTATION OR PROFORMA TO CLOSE ORDER.
0034#STR0036#ALL#PO MAKING OF PLI       - ORDER CLOSED AND SENT TO SUPPLIER, WAITING FOR PREVIOWS LICENSE
0035#STR0037#ALL#PROCESS IN APPROVAL    - WAITING FOR LI APPROVAL BY RESPECTIVE AGENCY
0036#STR0038#ALL#PO WAIT. FOR SHIPMENT  - SHIPMENT NOT EXPIRED.
0037#STR0039#ALL#PO NOT SHIPPED         - MATERIAL NOT SHIPPER/FU WITH SUPPLIER.
0038#STR0040#ALL#CONFIRMED SHIPMENT     - SUPPLIER CONFIRMED SHIPMENT DATE/FU.
0039#STR0041#ALL#IN TRANSIT             - SUPPLIER INFORMED MATERIAL SHIPMENT RELEASE / IN TRANSIT.
0040#STR0042#ALL#MOORED AT              - MATERIAL UNLANDED AT AIRPORT/PORT
0041#STR0043#ALL#WAI. TAXES PAYMENT     - MATERIAL IN CUSTOMHOUSE / PROCEEDING WITH TAX PAYMENT.
0042#STR0044#ALL#PROCESS WAREHOUSED     - MATERIAL AT WAREHOUSE
0043#STR0045#ALL#WAI. NATIONALIZATION   - MATERIAL RELEASED TO CLEARANCE / NATIONALIZATION
0044#STR0046#ALL#WAI. CLEARANCE         - TAXES ALREADY PAID - WAITING FOR FED.REV.SERVICE / AGENT RELEASE.
0045#STR0047#ALL#DELIVERED              - MATERIAL ALREADY DELIVERED IN 
0046#STR0048#ALL#WAI. ADVANCED PAYMENT  - PROCESS WAITING FOR ADVANCED PAYMENT
0047#STR0049#ALL#WAI. DEF. REQUESTER    - WAITING FOR REQUESTER DEFINITION
0048#STR0054#ALL#STATUS
0049#STR0055#ALL#TOTAL IN US$
0050#STR0056#ALL#Reading SI Reg.: 
0051#STR0057#ALL#UNDER NEGOTIATION
0052#STR0058#ALL#Reading PO Reg.: 
0053#STR0059#ALL#MAKING P.L.I.
0054#STR0060#ALL#Reading LI Reg.: 
0055#STR0061#ALL#WAI.SHIPMENT W/O SHIP.INSTRUCTIONS
0056#STR0062#ALL#WAI. SHIPMENT
0057#STR0063#ALL#NOT SHIPPED W/O SHIP.INSTRUCTIONS
0058#STR0064#ALL#NOT SHIPPED W/ SHIP.INSTRUCTIONS
0059#STR0065#ALL#SHIPMENT CONFIRMED BY 
0060#STR0066#ALL#NOT SHIPPED - W/O SHIP.INSTRUCTIONS
0061#STR0067#ALL#NOT SHIPPED - W/ SHIP.INSTRUCTIONS
0062#STR0068#ALL#WAI. NATIONALIZATION PROCESS
0063#STR0069#ALL#WAI. REQUESTER DEFINITION
0064#STR0070#ALL#WAITING FOR SENDING TO SUFRAMA
0065#STR0071#ALL#Reading DI Reg.: 
0066#STR0072#ALL#IN TRANSIT SINCE 
0067#STR0073#ALL#MOORED AT 
0068#STR0074#ALL#WAI. TAX PAYM SINCE 
0069#STR0075#ALL#WAI. CLEARANCE SINCE 
0070#STR0076#ALL#WAITING FOR DELIVERY  
0071#STR0077#ALL#MAT. WAITING AT DAP
0072#STR0078#ALL#WAREHOUSED IN 
0073#STR0079#ALL#DELIVERED IN 
0074#STR0080#ALL#IN TRANSIT SINCE
0075#STR0081#ALL# INITIAL NOT ENTERED
0076#STR0082#ALL# INITIAL NOT REGISTERED
0077#STR0083#ALL# FINAL NOT ENTERED
0078#STR0084#ALL# FINAL NOT REGISTERED
0079#STR0085#ALL# FINAL SMALLER THAN INITIAL
0080#STR0086#ALL#By Req. Unit
0081#STR0087#ALL#By Purchaser
0082#STR0088#ALL#By Customer
0083#STR0089#ALL#By C.Broker
0084#STR0090#ALL#By Customer    
0085#STR0091#ALL#By Supplier
0086#STR0092#ALL#By Customer   
0087#STR0093#ALL#Code:
0088#STR0094#ALL#1- P.O.           
0089#STR0095#ALL#2- Dt.Necessity   
0090#STR0096#ALL#3- Status         
0091#STR0097#ALL#Initial Code 
0092#STR0098#ALL#Final Code
0093#STR0099#ALL#Order
0094#STR0106#ALL#Total FOB Val
0095#STR0107#ALL#Recei.
0096#STR0108#ALL#I/A Price Dt
0097#STR0109#ALL#Necessity
0098#STR0110#ALL#Delivery
0099#STR0111#ALL#Status
0100#STR0112#ALL#Shipment
0101#STR0113#ALL#WAIT.SHIPMENT CONFIRMATION
0102#STR0114#ALL#Way
0103#STR0115#ALL#ID NATIONALIZATION OVERDUE
0104#STR0116#ALL#WILL FALL DUE ON 
0105#STR0117#ALL# DAYS I.D. NAT.
0106#STR0118#ALL#AG. NATIONALIZATION SINCE 
0107#STR0119#ALL#AG. ADMISSION DECLARATION 
0108#STR0120#ALL#AG. WAREHOUSING
0109#STR0121#ALL#WAREHO.
0110#STR0122#ALL#AWAITING PRO-FORMA 
0111#STR0123#ALL#CONCLUDED
0112#STR0124#ALL#PENDING SHIPMENT
 

EICIP150_ES.TRES

 0001#STR0001#ALL#Itemes pendientes
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Actual
0004#STR0004#ALL#Todos
0005#STR0005#ALL#Itemes pendientes - 
0006#STR0006#ALL#1-Solicitudes pendientes  
0007#STR0007#ALL#2-Pedidos pendientes      
0008#STR0008#ALL#3-Licencias pendientes    
0009#STR0009#ALL#4-Despachos pendientes    
0010#STR0010#ALL#5-General                 
0011#STR0011#ALL#6-General por P.O.        
0012#STR0012#ALL#Este informe exhibira una estadistica sobre
0013#STR0013#ALL#el desempe�o de 
0014#STR0016#ALL#U. R.
0015#STR0017#ALL#Desp.
0016#STR0018#ALL#Prov.
0017#STR0019#ALL#Compr.
0018#STR0020#ALL#Cliente
0019#STR0021#ALL#Comprador........: 
0020#STR0022#ALL#Cliente..........: 
0021#STR0023#ALL#Despachante......: 
0022#STR0024#ALL#Proveedor........: 
0023#STR0025#ALL#                                                                           S.I.          Fecha    Fecha  Fecha de                                    Entrega            
0024#STR0026#ALL#                              P/N            Cantidad   Valor FOB      
0025#STR0027#ALL#  Recepc.  Precio    Necesi- Status                           Prevista           
0026#STR0028#ALL#P.O.
0027#STR0029#ALL#Codigo
0028#STR0030#ALL#Descripcion
0029#STR0031#ALL#Proveedor                  Proveedor       Pendiente  Pendiente U$S   Solic. Importacion  S.I.   Inc/Mod  dad  SI                                    
0030#STR0032#ALL#     Comp Emb. 
0031#STR0033#ALL#Pos AB                   Item          MLFB                         Ctd.         Fecha Cel Fech.BM  Fc.Desea Fc.Combi Res.Mat. Ruckstand U. Plazo  Pronto Sag C. Exped Prev.MXT M.Brasil Cliente Ext. PLI/REGISTRO  OBS
0032#STR0034#ALL#E S T A T U S
0033#STR0035#ALL#SI EN NEGOCIACION      - ESPERANDO COTIZACION O PROFORMA PARA CIERRE DEL PEDIDO.
0034#STR0036#ALL#PO CONFECCION DE PLI   - PEDIDO CERRADO Y ENVIADO AL PROVEEDOR, ESPERANDO LICENCIA PREVIA
0035#STR0037#ALL#PROCESO EN ANUENCIA    - ESPERANDO APROBACION DE LI POR EL ORGANO ANUENTE
0036#STR0038#ALL#PO ESPERANDO EMBARQUE  - EMBARQUE NO VENCIDO.
0037#STR0039#ALL#PO NO EMBARCADO        - MATERIAL NO EMBARCADO/FU CON PROVEEDOR.
0038#STR0040#ALL#EMBARQUE CONFIRMADO    - PROVEEDOR CONFIRMO FECHA DE EMBARQUE/FU.
0039#STR0041#ALL#EN TRANSITO            - PROVEEDOR INFORMO APROBACION DE MATERIAL PARA EMBARQUE / EN TRANSITO.
0040#STR0042#ALL#FONDEADO EN            - MATERIAL YA DESCARGADO EN AEROPUERTO/PUERTO DE DESCARGA
0041#STR0043#ALL#ESPERANDO PAGO IMPUESTOS     - MATERIAL ESTA EN ADUANA / GESTIONANDO PAGO IMPUESTOS.
0042#STR0044#ALL#PROCESO CENTR.ABASTOS  - MATERIAL ESTA EN CENTR.ABASTOS
0043#STR0045#ALL#ESPERANDO NACIONALIZACION    - MATERIAL ESTA APROBADO PARA DESPACHO / NACIONALIZACION
0044#STR0046#ALL#ESPERANDO DESPACHO           - IMPUESTOS YA FUERON PAGADOS - ESPERANDO REDITOS FEDERALES / FISCAL APROBAC.
0045#STR0047#ALL#ENTREGADO              - MATERIAL YA ENTREGADO EN 
0046#STR0048#ALL#ESPERANDO PAGO ANTICIPADO    - PROCESO ESPERANDO PAGO ANTICIPADO
0047#STR0049#ALL#ESPERANDO DEF. REQUIRENTE    - ESPERANDO DEFINICION DEL REQUIRENTE
0048#STR0054#ALL#ESTATUS
0049#STR0055#ALL#TOTAL EN U$S
0050#STR0056#ALL#Leyendo SI Reg.: 
0051#STR0057#ALL#EN NEGOCIACION
0052#STR0058#ALL#Leyendo PO Reg.: 
0053#STR0059#ALL#CONFECCION P.L.I.
0054#STR0060#ALL#Leyendo LI Reg.: 
0055#STR0061#ALL#ESPERANDO EMBARQUE S/ SHIP.INSTRUCTIONS
0056#STR0062#ALL#ESPERANDO EMBARQUE
0057#STR0063#ALL#NO EMBARCADO S/SHIP.INSTRUCTIONS
0058#STR0064#ALL#NO EMBARCADO C/SHIP.INSTRUCTIONS
0059#STR0065#ALL#EMBARQUE CONFIRMADO P/ 
0060#STR0066#ALL#NO EMBARCADO - S/ SHIP.INSTRUCTIONS
0061#STR0067#ALL#NO EMBARCADO - C/ SHIP.INSTRUCTIONS
0062#STR0068#ALL#ESPERANDO PROCESO DE NACIONALIZACION
0063#STR0069#ALL#ESPERANDO DEFINICION DEL REQUIRENTE
0064#STR0070#ALL#ESPERANDO ENVIO AL SUFRAMA
0065#STR0071#ALL#Leyendo DI Reg.: 
0066#STR0072#ALL#EN TRANSITO DESDE 
0067#STR0073#ALL#FONDEADO EN 
0068#STR0074#ALL#ESPERANDO PAGO IMPUESTOS DESDE 
0069#STR0075#ALL#ESPERANDO DESPACHO DESDE 
0070#STR0076#ALL#ESPERANDO ENTREGA    
0071#STR0077#ALL#MAT. ESPERANDO EN DAP
0072#STR0078#ALL#CENTR.ABASTOS EN 
0073#STR0079#ALL#ENTREGADO EN 
0074#STR0080#ALL#EN TRANSITO DESDE
0075#STR0081#ALL# INICIAL NO LLENADO
0076#STR0082#ALL# INICIAL NO ARCHIVADO
0077#STR0083#ALL# FINAL NO LLENADO
0078#STR0084#ALL# FINAL NO REGISTRADO
0079#STR0085#ALL# FINAL ES MENOR QUE EL INICIAL
0080#STR0086#ALL#Por Unid Req.
0081#STR0087#ALL#Por comprador
0082#STR0088#ALL#Por cliente
0083#STR0089#ALL#Por despachante
0084#STR0090#ALL#Por cliente    
0085#STR0091#ALL#Por proveedor
0086#STR0092#ALL#Por cliente   
0087#STR0093#ALL#Codigo:
0088#STR0094#ALL#1- P.O.           
0089#STR0095#ALL#2- Fc.necesidad   
0090#STR0096#ALL#3- Status        
0091#STR0097#ALL#Codigo inicial 
0092#STR0098#ALL#Codigo final
0093#STR0099#ALL#Orden
0094#STR0106#ALL#Vlr FOB total
0095#STR0107#ALL#Recep.
0096#STR0108#ALL#Fch. precio I/A
0097#STR0109#ALL#Necesidad
0098#STR0110#ALL#Entrega
0099#STR0111#ALL#Estatus
0100#STR0112#ALL#Embarque
0101#STR0113#ALL#AGUARD.CONFIRMACION DE EMBARQUE
0102#STR0114#ALL#Medio
0103#STR0115#ALL#DI NACIONALIZACION VENCIDA
0104#STR0116#ALL#VENCERA EN 
0105#STR0117#ALL# DIAS A DI NAC.
0106#STR0118#ALL#AG. NACIONALIZACION DESDE 
0107#STR0119#ALL#AG. DECLARACION DE ADMISION 
0108#STR0120#ALL#AG. ALMACENAMIENTO
0109#STR0121#ALL#ENTREP.
0110#STR0122#ALL#ESPERANDO PROFORMA
0111#STR0123#ALL#CERRADO
0112#STR0124#ALL#EMBARQUE PENDIENTE
 

EICIP150_PT-BR.TRES

 0001#STR0001#ALL#Itens Pendentes
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Atual
0004#STR0004#ALL#Todos
0005#STR0005#ALL#Itens Pendentes - 
0006#STR0006#ALL#1-Solicitacoes Pendentes  
0007#STR0007#ALL#2-Pedidos Pendentes       
0008#STR0008#ALL#3-Licenciamentos Pendentes
0009#STR0009#ALL#4-Desembara�os Pendentes  
0010#STR0010#ALL#5-Geral                   
0011#STR0011#ALL#6-Geral por P.O.          
0012#STR0012#ALL#Este relatorio ira exibir uma estatistica sobre
0013#STR0013#ALL#o desempenho de 
0014#STR0016#ALL#U.R.
0015#STR0017#ALL#Desp.
0016#STR0018#ALL#Forn.
0017#STR0019#ALL#Compr.
0018#STR0020#ALL#Cliente
0019#STR0021#ALL#Comprador........: 
0020#STR0022#ALL#Cliente..........: 
0021#STR0023#ALL#Despachante......: 
0022#STR0024#ALL#Fornecedor.......: 
0023#STR0025#ALL#                                                                           S.I.          Data     Data    Data da                                    Entrega            
0024#STR0026#ALL#                              P/N          Quantidade   Valor FOB      
0025#STR0027#ALL#  Recbto.   Preco   Necessi- Status                            Prevista           
0026#STR0028#ALL#P.O.
0027#STR0029#ALL#Codigo
0028#STR0030#ALL#Descricao
0029#STR0031#ALL#Fornecedor                 Fornecedor       Pendente   Pendente U$$   Solic. Importacao   S.I.   Inc/Alt  dade SI                                    
0030#STR0032#ALL#     Comp Emb. 
0031#STR0033#ALL#Pos AB                   Item          MLFB                         Qtde          Data Cel Data BM  Dt.Desej Dt.Combi Res.Mat. Ruckstand U. Prazo  Pronto Sag C. Exped Prev.MXT M.Brasil Cliente Ext. PLI/REGISTRO  OBS
0032#STR0034#ALL#S T A T U S
0033#STR0035#ALL#SI EM NEGOCIACAO       - AGUARDANDO COTACAO OU PROFORMA PARA FECHAMENTO DO PEDIDO.
0034#STR0036#ALL#PO CONFECCAO DE PLI    - PEDIDO FECHADO E ENVIADO AO FORNECEDOR, AGUARDANDO LICENCA PREVIA
0035#STR0037#ALL#PROCESSO EM ANUENCIA   - AGUARDANDO APROVACAO DA LI PELO ORGAO ANUENTE
0036#STR0038#ALL#PO AGUARDANDO EMBARQUE - EMBARQUE NAO VENCIDO.
0037#STR0039#ALL#PO NAO EMBARCADO       - MATERIAL NAO EMBARCADO/FU COM FORNECEDOR.
0038#STR0040#ALL#EMBARQUE CONFIRMADO    - FORNECEDOR CONFIRMOU DATA DE EMBARQUE/FU.
0039#STR0041#ALL#EM TRANSITO            - FORNECEDOR INFORMOU LIBERACAO DO MATERIAL PARA EMBARQUE / EM TRANSITO.
0040#STR0042#ALL#ATRACADO EM            - MATERIAL JA DESCARREGADO NO AEROPORTO/PORTO DE DESCARGA
0041#STR0043#ALL#AG. PAGTO IMPOSTOS     - MATERIAL ESTA NA ALFANDEGA / PROVIDENCIANDO PAGTO IMPOSTOS.
0042#STR0044#ALL#PROCESSO ENTREPOSTADO  - MATERIAL ESTA NO ENTREPOSTO
0043#STR0045#ALL#AG. NACIONALIZACAO     - MATERIAL ESTA LIBERADO PARA DESEMBARACO / NACIONALIZACAO
0044#STR0046#ALL#AG. DESEMBARACO        - IMPOSTOS JA FORAM PAGOS - AGUARDANDO RECEITA FEDERAL / FISCAL LIBERAR.
0045#STR0047#ALL#ENTREGUE               - MATERIAL JA ENTREGUE NA 
0046#STR0048#ALL#AG. PAGTO. ANTECIPADO  - PROCESSO AGUARDANDO PAGAMENTO ANTECIPADO
0047#STR0049#ALL#AG. DEF. REQUISITANTE  - AGUARDANDO DEFINICAO DO REQUISITANTE
0048#STR0054#ALL#STATUS
0049#STR0055#ALL#TOTAL EM US$
0050#STR0056#ALL#Lendo SI Reg.: 
0051#STR0057#ALL#EM NEGOCIACAO
0052#STR0058#ALL#Lendo PO Reg.: 
0053#STR0059#ALL#CONFECCAO P.L.I.
0054#STR0060#ALL#Lendo LI Reg.: 
0055#STR0061#ALL#AG.EMBARQUE S/ SHIP.INSTRUCTIONS
0056#STR0062#ALL#AG. EMBARQUE
0057#STR0063#ALL#NAO EMBARCADO S/SHIP.INSTRUCTIONS
0058#STR0064#ALL#NAO EMBARCADO C/SHIP.INSTRUCTIONS
0059#STR0065#ALL#EMBARQUE CONFIRMADO P/ 
0060#STR0066#ALL#NAO EMBARCADO - S/ SHIP.INSTRUCTIONS
0061#STR0067#ALL#NAO EMBARCADO - C/ SHIP.INSTRUCTIONS
0062#STR0068#ALL#AG. PROCESSO DE NACIONALIZACAO
0063#STR0069#ALL#AG. DEFINICAO DO REQUISITANTE
0064#STR0070#ALL#AGUARDANDO ENVIO AO SUFRAMA
0065#STR0071#ALL#Lendo DI Reg.: 
0066#STR0072#ALL#EM TRANSITO DESDE 
0067#STR0073#ALL#ATRACADO EM 
0068#STR0074#ALL#AG. PGTO IMPOSTOS DESDE 
0069#STR0075#ALL#AG. DESEMBARACO DESDE 
0070#STR0076#ALL#AGUARDANDO ENTREGA    
0071#STR0077#ALL#MAT. AGUARDANDO NO DAP
0072#STR0078#ALL#ENTREPOSTADO EM 
0073#STR0079#ALL#ENTREGUE EM 
0074#STR0080#ALL#EM TRANSITO DESDE
0075#STR0081#ALL# Inicial nao Preenchido
0076#STR0082#ALL# Inicial nao Cadastrada
0077#STR0083#ALL# Final nao Preenchido
0078#STR0084#ALL# Final nao Cadastrado
0079#STR0085#ALL# Final  menor que o Inicial
0080#STR0086#ALL#Por Unid Req.
0081#STR0087#ALL#Por Comprador
0082#STR0088#ALL#Por Cliente
0083#STR0089#ALL#Por Despachante
0084#STR0090#ALL#Por Cliente    
0085#STR0091#ALL#Por Fornecedor
0086#STR0092#ALL#Por Cliente   
0087#STR0093#ALL#Codigo:
0088#STR0094#ALL#1- P.O.           
0089#STR0095#ALL#2- Dt.Necessidade 
0090#STR0096#ALL#3- Status         
0091#STR0097#ALL#Codigo Inicial 
0092#STR0098#ALL#Codigo Final
0093#STR0099#ALL#Ordem
0094#STR0106#ALL#Vlr FOB Total
0095#STR0107#ALL#Recbto.
0096#STR0108#ALL#Dt. Preco I/A
0097#STR0109#ALL#Necessidade
0098#STR0110#ALL#Entrega
0099#STR0111#ALL#Status
0100#STR0112#ALL#Embarque
0101#STR0113#ALL#AGUARD.CONFIRMACAO DE EMBARQUE
0102#STR0114#ALL#Via
0103#STR0115#ALL#DI NACIONALIZACAO VENCIDA
0104#STR0116#ALL#VENCERA EM 
0105#STR0117#ALL# DIAS A DI NAC.
0106#STR0118#ALL#AG. NACIONALIZACAO DESDE 
0107#STR0119#ALL#AG. DECLARACAO DE ADMISSAO 
0108#STR0120#ALL#AG. ENTREPOSTAMENTO
0109#STR0121#ALL#ENTREP.
0110#STR0122#ALL#AGUARDANDO PROFORMA.
0111#STR0123#ALL#ENCERRADO
0112#STR0124#ALL#EMBARQUE PENDENTE
 

EICIP150_PT-PT.TRES

 0001#STR0001#ALL#Elementos Pendentes
0003#STR0003#ALL#Actual
0005#STR0005#ALL#Elementos pendentes - 
0006#STR0006#ALL#1-solicita��es pendentes  
0007#STR0007#ALL#2-pedidos pendentes       
0008#STR0008#ALL#3-licenciamentos Pendentes
0009#STR0009#ALL#4-desembaracos pendentes  
0010#STR0010#ALL#5-crial                   
0011#STR0011#ALL#6-crial por enc.          
0012#STR0012#ALL#Este relat�rio vai exibir uma estat�stica sobre
0013#STR0013#ALL#O desempenho de 
0014#STR0016#ALL#U. R.
0023#STR0025#ALL#                                                                           s.i.          data     data    data da                                    entrega            
0024#STR0026#ALL#                              p/n          quantidade   valor fob      
0025#STR0027#ALL#  recbto.   preco   necessi- estado                            prevista           
0026#STR0028#ALL#P.o.
0027#STR0029#ALL#C�digo
0028#STR0030#ALL#Descri��o
0029#STR0031#ALL#Fornecedor                 fornecedor       pendente   pendente �   solic. importa��o   s.i.   inc/alt  dade si                                    
0030#STR0032#ALL#     comp emb. 
0031#STR0033#ALL#Pos Ab                   Elemento          Mlfb                         Qtd          Data Cel Data Bm  Dt.desej Dt.combi Res.mat. Ruckstand U. Prazo  Pronto Sag C. Exped Prev.mxt M.brasil Cliente Ext. Pli/registo  Obs
0032#STR0034#ALL#E S T A D O
0033#STR0035#ALL#Si Em Negocia��o       - A Aguardar Quota��o Ou Proforma Para Fecho Do Pedido.
0034#STR0036#ALL#Enc Confec��o De Pli    - Pedido Fechado E Enviado Ao Fornecedor, A Aguardar Licen�a Pr�via
0035#STR0037#ALL#Processo Em Anu�ncia   - A Aguardar Autoriza��o Da Li Pelo �rg�o Anuente
0036#STR0038#ALL#Enc A Aguardar Embarque - Embarque N�o Vencido.
0037#STR0039#ALL#Enc N�o Embarcada       - Material N�o Embarcado/fu Com Fornecedor.
0038#STR0040#ALL#Embarque Confirmado    - Fornecedor Confirmou Data De Embarque/fu.
0039#STR0041#ALL#Em Tr�nsito            - Fornecedor Informou Autotiza��o Do Material Para Embarque / Em Tr�nsito.
0040#STR0042#ALL#Atracado Em            - Material J� Descarregado No Aeroporto/porto De Descarga
0041#STR0043#ALL#Ag. Pgt Impostos     - Material Est� Na Alf�ndega / A Providenciar Pgt Impostos.
0042#STR0044#ALL#Processo Entrepostado  - Material Esta No Entreposto
0043#STR0045#ALL#Ag. Nacionaliza��o     - Material Est� Autorizado Para Desembara�o / Nacionaliza��o
0044#STR0046#ALL#Ag. Desembaraco        - Impostos J� Foram Pagos - A Aguardar Receita Federal / Fiscal Autorizar.
0045#STR0047#ALL#Entregue               - material j� entregue na 
0046#STR0048#ALL#Ag. Pgt. Antecipado  - Processo A Aguardar Pagamento Antecipado
0047#STR0049#ALL#Ag. Def. Requisitante  - A Aguardar Defini��o Do Requisitante
0048#STR0054#ALL#Estado
0049#STR0055#ALL#Total Em �
0050#STR0056#ALL#A ler si reg.: 
0051#STR0057#ALL#Em Negocia��o
0052#STR0058#ALL#A ler enc reg.: 
0053#STR0059#ALL#Confec��o P.l.i.
0054#STR0060#ALL#A ler li reg.: 
0055#STR0061#ALL#Ag.embarque S/ Instr. Embarque
0056#STR0062#ALL#Ag. Embarque
0057#STR0063#ALL#N�o Embarcado S/instr. Embarque
0058#STR0064#ALL#N�o Embarcado C/instr. Embarque
0059#STR0065#ALL#Embarque confirmado p/ 
0060#STR0066#ALL#N�o Embarcado - S/ Instr. Embarque
0061#STR0067#ALL#N�o Embarcado - C/ Instru��o De Embarque
0062#STR0068#ALL#Ag. Processo De Nacionaliza��o
0063#STR0069#ALL#Ag. Defini��o Do Requisitante
0064#STR0070#ALL#A Aguardar Envio Ao Superint. Zona Franca
0065#STR0071#ALL#A ler di reg.: 
0066#STR0072#ALL#Em tr�nsito desde 
0067#STR0073#ALL#Atracado em 
0068#STR0074#ALL#Ag. pgt impostos desde 
0069#STR0075#ALL#Ag. desembaraco desde 
0070#STR0076#ALL#A aguardar entrega    
0071#STR0077#ALL#Mat. A Aguardar No Dap
0072#STR0078#ALL#Entrepostado em 
0073#STR0079#ALL#Entregue em 
0074#STR0080#ALL#Em Tr�nsito Desde
0075#STR0081#ALL# Inicial N�o Preenchido
0076#STR0082#ALL# Inicial N�o Registada
0077#STR0083#ALL# Final N�o Preenchido
0078#STR0084#ALL# Final N�o Registado
0079#STR0085#ALL# Final  Menor Que O Inicial
0084#STR0090#ALL#Por cliente    
0086#STR0092#ALL#Por cliente   
0087#STR0093#ALL#C�digo:
0088#STR0094#ALL#1- enc.           
0089#STR0095#ALL#2- dt.necessidade 
0090#STR0096#ALL#3- estado         
0091#STR0097#ALL#C�digo inicial 
0092#STR0098#ALL#C�digo Final
0094#STR0106#ALL#Vlr Fob Total
0096#STR0108#ALL#Dt. Pre�o I/a
0099#STR0111#ALL#Estado
0101#STR0113#ALL#Aguard.confirma��o De Embarque
0103#STR0115#ALL#Di Nacionaliza��o Vencida
0104#STR0116#ALL#Ir� vencer em 
0105#STR0117#ALL# Dias A Di Nac.
0106#STR0118#ALL#Ag. nacionaliza��o desde 
0107#STR0119#ALL#Ag. declara��o de admiss�o 
0108#STR0120#ALL#Ag. Entrepostamento
0109#STR0121#ALL#Entrep.
0110#STR0122#ALL#A Aguardar Proforma.
 

EICIP150_RU.TRES

 0001#STR0001#ALL#Pending Items
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��������
0004#STR0004#ALL#���
0005#STR0005#ALL#Pending Items - 
0006#STR0006#ALL#1-Pending Requisitions    
0007#STR0007#ALL#2-Pending Orders          
0008#STR0008#ALL#3-Pending Licencings      
0009#STR0009#ALL#4-Pending CLearances      
0010#STR0010#ALL#5-General                 
0011#STR0011#ALL#6-General per P.O.        
0012#STR0012#ALL#This report will show statistic data about
0013#STR0013#ALL#the performance of 
0014#STR0016#ALL#U. R.
0015#STR0017#ALL#Brok.
0016#STR0018#ALL#Supp.
0017#STR0019#ALL#Purc.
0018#STR0020#ALL#������  
0019#STR0021#ALL#Purchaser........: 
0020#STR0022#ALL#Customer.........: 
0021#STR0023#ALL#Customs Broker...: 
0022#STR0024#ALL#Supplier.........: 
0023#STR0025#ALL#                                                                           S.I.          Date     Date    Date of                                    Delivery           
0024#STR0026#ALL#                              P/N          Quantity     Value FOB      
0025#STR0027#ALL#  Receiv.   Price   Necess.  Status                            Forecast           
0026#STR0028#ALL#�.�.
0027#STR0029#ALL#��� 
0028#STR0030#ALL#��������   
0029#STR0031#ALL#Supplier                   Supplier         Pending    Pending U$$    Requi. Import       S.I.   Ins/Edit      SI                                    
0030#STR0032#ALL#     Comp Emb. 
0031#STR0033#ALL#Pos AB                   Item          MLFB                         Qtty          Date Cel Date BM  Dt.Desir Dt.Agree Res.Mat. Ruckstand U. Term   Ready  Sag C. Exped Prev.MXT M.Brazil Custom. Ext. PLI/REGISTR.  OBS
0032#STR0034#ALL#S T A T U S
0033#STR0035#ALL#SI UNDER NEGOCIATION   - WAITING FOR QUOTATION OR PROFORMA TO CLOSE ORDER.
0034#STR0036#ALL#PO MAKING OF PLI       - ORDER CLOSED AND SENT TO SUPPLIER, WAITING FOR PREVIOWS LICENSE
0035#STR0037#ALL#PROCESS IN APPROVAL    - WAITING FOR LI APPROVAL BY RESPECTIVE AGENCY
0036#STR0038#ALL#PO WAIT. FOR SHIPMENT  - SHIPMENT NOT EXPIRED.
0037#STR0039#ALL#PO NOT SHIPPED         - MATERIAL NOT SHIPPER/FU WITH SUPPLIER.
0038#STR0040#ALL#CONFIRMED SHIPMENT     - SUPPLIER CONFIRMED SHIPMENT DATE/FU.
0039#STR0041#ALL#IN TRANSIT             - SUPPLIER INFORMED MATERIAL SHIPMENT RELEASE / IN TRANSIT.
0040#STR0042#ALL#MOORED AT              - MATERIAL UNLANDED AT AIRPORT/PORT
0041#STR0043#ALL#WAI. TAXES PAYMENT     - MATERIAL IN CUSTOMHOUSE / PROCEEDING WITH TAX PAYMENT.
0042#STR0044#ALL#PROCESS WAREHOUSED     - MATERIAL AT WAREHOUSE
0043#STR0045#ALL#WAI. NATIONALIZATION   - MATERIAL RELEASED TO CLEARANCE / NATIONALIZATION
0044#STR0046#ALL#WAI. CLEARANCE         - TAXES ALREADY PAID - WAITING FOR FED.REV.SERVICE / AGENT RELEASE.
0045#STR0047#ALL#DELIVERED              - MATERIAL ALREADY DELIVERED IN 
0046#STR0048#ALL#WAI. ADVANCED PAYMENT  - PROCESS WAITING FOR ADVANCED PAYMENT
0047#STR0049#ALL#WAI. DEF. REQUESTER    - WAITING FOR REQUESTER DEFINITION
0048#STR0054#ALL#������
0049#STR0055#ALL#TOTAL IN US$
0050#STR0056#ALL#Reading SI Reg.: 
0051#STR0057#ALL#UNDER NEGOTIATION
0052#STR0058#ALL#Reading PO Reg.: 
0053#STR0059#ALL#MAKING P.L.I.
0054#STR0060#ALL#Reading LI Reg.: 
0055#STR0061#ALL#WAI.SHIPMENT W/O SHIP.INSTRUCTIONS
0056#STR0062#ALL#WAI. SHIPMENT
0057#STR0063#ALL#NOT SHIPPED W/O SHIP.INSTRUCTIONS
0058#STR0064#ALL#NOT SHIPPED W/ SHIP.INSTRUCTIONS
0059#STR0065#ALL#SHIPMENT CONFIRMED BY 
0060#STR0066#ALL#NOT SHIPPED - W/O SHIP.INSTRUCTIONS
0061#STR0067#ALL#NOT SHIPPED - W/ SHIP.INSTRUCTIONS
0062#STR0068#ALL#WAI. NATIONALIZATION PROCESS
0063#STR0069#ALL#WAI. REQUESTER DEFINITION
0064#STR0070#ALL#WAITING FOR SENDING TO SUFRAMA
0065#STR0071#ALL#Reading DI Reg.: 
0066#STR0072#ALL#IN TRANSIT SINCE 
0067#STR0073#ALL#MOORED AT 
0068#STR0074#ALL#WAI. TAX PAYM SINCE 
0069#STR0075#ALL#WAI. CLEARANCE SINCE 
0070#STR0076#ALL#WAITING FOR DELIVERY  
0071#STR0077#ALL#MAT. WAITING AT DAP
0072#STR0078#ALL#WAREHOUSED IN 
0073#STR0079#ALL#DELIVERED IN 
0074#STR0080#ALL#IN TRANSIT SINCE
0075#STR0081#ALL# INITIAL NOT ENTERED
0076#STR0082#ALL# INITIAL NOT REGISTERED
0077#STR0083#ALL# FINAL NOT ENTERED
0078#STR0084#ALL# FINAL NOT REGISTERED
0079#STR0085#ALL# FINAL SMALLER THAN INITIAL
0080#STR0086#ALL#By Req. Unit
0081#STR0087#ALL#By Purchaser
0082#STR0088#ALL#By Customer
0083#STR0089#ALL#By C.Broker
0084#STR0090#ALL#By Customer
0085#STR0091#ALL#By Supplier
0086#STR0092#ALL#By Customer
0087#STR0093#ALL#���: 
0088#STR0094#ALL#1- P.O.           
0089#STR0095#ALL#2- Dt.Necessity   
0090#STR0096#ALL#3- Status         
0091#STR0097#ALL#Initial Code 
0092#STR0098#ALL#Final Code
0093#STR0099#ALL#�����
0094#STR0106#ALL#Total FOB Val
0095#STR0107#ALL#Recei.
0096#STR0108#ALL#I/A Price Dt
0097#STR0109#ALL#Necessity
0098#STR0110#ALL#��������
0099#STR0111#ALL#������
0100#STR0112#ALL#Shipment
0101#STR0113#ALL#WAIT.SHIPMENT CONFIRMATION
0102#STR0114#ALL#Way
0103#STR0115#ALL#ID NATIONALIZATION OVERDUE
0104#STR0116#ALL#WILL FALL DUE IN
0105#STR0117#ALL# DAYS I.D. NAT.
0106#STR0118#ALL#AG. NATIONALIZATION SINCE 
0107#STR0119#ALL#AG. ADMISSION DECLARATION 
0108#STR0120#ALL#AG. WAREHOUSING
0109#STR0121#ALL#WAREHO.
0110#STR0122#ALL#AWAITING PRO-FORMA 
0111#STR0123#ALL#CONCLUDED
0112#STR0124#ALL#PENDING SHIPMENT