Universal Plywood

Create Timber Import

Timber Imports Upload & Convert New Import Settings OCR Status

New import batch

Capture the shipment/invoice header first. Documents and line parsing happen after this screen.

Batch no Supplier name Supplier invoice no Purchase order / Your ref Sales contract ref Origin type Supplier currency Exchange rate to ZAR Expected bundles

Container number Seal number Vessel Shipper Port of loading Port of discharge ETD ETA Gross weight kg CBM

Notes

Timber Import Module v2026.05.17.4