The Bill of Lading (BOL) is a document that provides inventory processing information through the supply chain to a carrier, customer, and shipper.
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Name | The company that is shipping the product. |
Address | The street address of the shipper. |
City/State/ZIP | The city, state, and zip code of the shipper. |
SID# | The shipment ID number applied by the shipper to this shipment. |
FOB | Indicates the FOB freight term used for the shipment. |
Bill of Lading Number | The bill of lading number created by the shipper to identify the shipment. |
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Location # | The location number assigned to the ship to address of the consignee. |
Name | The company where the product has to shipped. |
Address | The address of the company. |
City/State/ZIP | The city, state, and zip code of the company. |
CID# | The consignee ID number applied by the consignee to this shipment. |
FOB | Indicates the FOB freight term used for the shipment. |
CARRIER NAME | The carrier picking up the shipment. |
Trailer number | The trailer number of the shipment. The trailer number is used if the truckload carrier hauls the shipment. |
Seal numbers | The seal number of the shipment. The seal number is used if the shipment is full truckload from the origin to destination. |
SCAC | The Standard Carrier Alpha Code (SCAC) assigned to identify the carrier. |
Pro number | The Pro number assigned by the carrier to track the shipment. The pro number is used if an LTL carrier hauls the shipment. |
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Name | The third party to whom the charges are billed, if applicable. |
Address | The address of the third party. |
City/State/ZIP | The city, state, and zip code of the third party. |
SPECIAL INSTRUCTIONS | Special instructions associated with the carrier. For example,
appointment number, date and delivery instructions. Note: Only 4 underlying BOL numbers are printed.
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Freight Charge Terms | Indicates which third party is invoiced and is responsible for payment of the freight invoice. |
Prepaid | The prepaid charges for the freight paid by the shipper from origin to the consignee's dock. |
Collect | The charges collected for the freight from the consignee from origin to the dock of the consignee. |
3rd Party | The freight charges paid by the third party from the origin to the dock of the consignee. |
Master Bill of Lading | Indicates whether a BOL is attached. |
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CUSTOMER ORDER NUMBER | The number generated by the customer to identify the order. |
CUST# PKGS | The number of individual packages or cartons on the shipment that has quantity associated with the customer order. |
WEIGHT | The weight associated with the CUST# PKGS. |
PALLET | Indicates if the product is shipped as pallets. |
ADDITIONAL SHIPPER INFO | Any additional information about the customer order, if any. |
GRAND TOTAL | The grand total and weight across all customer orders. |
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HANDLING UNIT | |
QTY | The quantity associated with the type of package being handled. This refers to the pallet or carton being packed. |
TYPE | The type of handling unit. For example, pallets or cartons. |
PACKAGE | |
QTY | The number of packages in the handling unit. This refers to the number of cartons in a pallet (handling unit) or number of units in a carton (handling unit). |
TYPE | The unit type associated with the package. For example, cartons in a pallet or units (EACH) in a carton. |
WEIGHT | The weight associated with the package quantity. |
H.M (X) | Indicates if there is any hazardous material (HM) in the package. |
LTL ONLY | |
NMFC # | The National Motor Freight Classification (NMFC) number associated with the commodity classification. |
CLASS | The freight class associated with the commodity classification. |
COD Amount | The amount to be collected when shipment is delivered, referred to as COD - Collect (Cash) on Delivery. |
Fee Terms | The fee terms associated with the shipment. For example, collect or prepaid. |
Customer check acceptable | Indicates if checks are accepted for collect or COD shipments. |