The Shipment details tab displays detailed information about a
shipment. You get to this page from a Shipment search.
Summary
Description of shipment summary section
| Field |
Description |
| Shipment # |
The inbound shipment number. |
| Has hazardous items |
Indicates if the shipment contains any hazardous item. |
| Receiving node |
The node that is receiving the outbound shipment. |
| Seller |
The identifier for the Seller. |
| Enterprise |
The Enterprise associated with the shipment. |
| Shipper's reference # |
The inbound shipment reference number. |
| Merge node |
If you have order lines coming from multiple nodes and want to consolidate them into one
load, enter a node at which you want all of the dependent order lines to be consolidated with the
parent order line. Note: Merge node is only relevant in a Deliver Together
dependency.
|
| Status |
The inbound shipment status. For more information about default statuses, see
Inbound shipment pipeline. |
| Ship Node |
The node from where the outbound shipment ships. |
| Buyer |
The identifier for the Buyer. |
| ITN # |
The ITN number of the shipment. |
| Order # |
The order number. |
Shipping
Description of the Shipping section
| Field |
Description |
| Ship from |
The address from which the shipment is shipped. |
| Ship to |
The address to which the shipment is shipped. |
Charges
The total shipment charges.
Description of the Charges section
| Field |
Description |
| Carrier account # |
The carrier account number for the shipment. |
| COD pay method |
The COD payment type for the carrier. |
| Freight terms |
The freight terms that are used for the shipment. Valid values include COLLECT, PREPAID,
TP-COLLECT, and TP-PREPAID. |
| Estimated shipment charges |
The estimated charge for shipping the outbound shipment. |
| Actual shipment charges |
The actual charge for shipping the outbound shipment. |
| Freight charge |
The charge that is applied by the carrier for shipping the outbound shipment. |
Totals
Description of the Totals section
| Field |
Description |
| Weight |
The total weight of the shipment. |
| Volume |
The total volume of the shipment. |
| Number of containers |
The number of packed containers in a shipment. |
Carrier information
Description of the Carrier information section
| Field |
Description |
| Fulfillment method |
The delivery method for the shipment. |
| Ship mode |
The mode of transportation for the shipment. Values include 'LTL', 'TL', and
'PARCEL'. |
| Carrier/Service |
The carrier service for the outbound shipment. |
| Manifest # |
The outbound shipment's manifest number. |
| Requested carrier service |
The requested carrier service for the outbound shipment. |
| Trailer # |
The outbound shipment's trailer number. |
| Airway bill # |
Indicates the airway bill number for tracking the shipment. The airway bill is a document of
carriage, which is issued by airlines to shippers of cargo. The airway bill number:
- Is an evidence of a contract of carriage
- Proves receipt of goods for shipment
- Is a freight bill
|
| BOL # |
The outbound shipment's bill of lading number. |
| Pro # |
Enter the PRO number assigned by the carrier to track the shipment. |
| Is revised |
Indicates whether the Ship To address has changed since the creation of the outbound
shipment. |
| Seal # |
The outbound shipment's seal number. |
Actions
The following actions are available.
| Action |
Description |
| Confirm shipment |
Manually confirm that the shipment was shipped. |