Goods items (order reception)

Last updated: 24 September 2026

Order > Order reception

In group Goods items, you can add information about the goods being transported. For more information, see Norwegian goods in transit (NVIT).

If you wish, you can link the item line to a package on the order by selecting the package number from the drop-down list in the column Package. You can also choose not to link the item line to any package. The line item is then linked only to the order.

The fields in the columns in group Goods items perform no calculations. They store and display the information you have entered in the fields. Item lines (and package lines) can be imported and exported via EDI. For more information, see Norwegian goods in transit (NVIT).

If you want to delete an item row, click on the far left of the item row and then press the Delete key.

If the group Goods items is not displayed, or if you want it to appear in a different place in the order reception, you can configure this. For more information, see Organising the groups in Order reception.

Function	Description
Quantity	State how many items of each type the row describes.
Package	If you wish, you can link the item line to a package on the order by selecting the package number from the drop-down list in the column Package. The parcel must then be in group Packages in the order reception area, and the parcel must have a Package ID. For more information, see Packages (order reception) and Norwegian goods in transit (NVIT).
Commodity code (HS) (Commodity code (HS))	Set HS-code, i.e. the product code as per HS-the standard. For example, product code ‘640399’ if they are shoes (of a certain type). (World Customs Organization (WCO) has a system for describing and coding goods; the system is called Harmonized System (HS).) Enter at least six digits.
Description	Describe the item. For example, ‘Shoes, white’.
Net weight	Enter the total weight of the items on the line in kilograms. For example, if you enter ‘20’ in column Quantity, you will need to enter the combined weight of the 20 items in column Net weight. (The fields in the columns in group Goods items perform no calculations. (You’ll need to enter the amount yourself.)
Gross weight	Enter the total weight, in kilograms, of the goods on line , including the packaging. For example, if you enter ‘20’ in column Quantity, you will need to enter the total weight of the 20 items (including packaging) in column Net weight. (The fields in the columns in group Goods items perform no calculations. (You’ll need to enter the amount yourself.) (The Gross weight in the item rows will not be totalled and displayed in column Weight on the linked consignment row.) Information on how column Weight in group Packages works can be found in Packages (order reception).)
Amount	Enter the value of the goods (for the purposes of determining the guarantee and reference amounts). For example, if you enter ‘20’ in column Quantity, you will need to enter the total value of all 20 items in column Amount. (The fields in the columns in group Goods items perform no calculations. (You’ll need to enter the amount yourself.)
Currency	Please specify the currency in which the amount is stated. For example, ‘NOK’ if the amount is in Norwegian kroner.
Country of origin	Enter the country code for the country of origin/manufacture of the goods (or the country where the goods were last processed). For example, ‘ID’ for Indonesia.

See also

• Norwegian goods in transit (NVIT)

• Packages (order reception)

• Organising the groups in Order reception