Two vendor in one shipment cost
I have seen we can assign only one vendor in the shipment document.
1. But I have seen in few scenarios two different line item in the shipment cost document, can I assign two different vendor against each line item.
2. In my export scenario i have to pay transport cost from my location to port, I will bear load transfer charges by some other vendor, and I will also bear the custom charges, how these three cost i will cater under one shipment where vendor are different for each service, please explain.
Looking for the gurus response.