Shipping Report

The Shipping Report allows you to initiate a report request for orders and items that were shipped during a specific time frame.

1 From the Reports section of the home page, click Manage Reports and then click Shipping Report under Distribution.

4 Select the Report Name or click Customize to create a customized report layout.

5 Enter the Ship Date and then enter the email address of the person receiving this report. You can enter multiple email addresses by separating them with a comma.

Client Batch No.: Input the client batch number to reduce results by that number.

Consignee Code: Input the consignee code for the actual shipment destination (not necessarily the ultimate end user). Only items going to that destination will be returned.

Equipment No.: Input an equipment number to only return items shipped in a particular container, truck, trailer, etc.

Freight Terms: Select one of the three freight terms to return all shipped items with that particular freight term.

Load Number: Input the load number given to or from the carrier to return only those shipped items for that carrier's reference number.

Outbound PO: Input the outbound PO to return only shipped items out of an Expeditors' Distribution Center.

Shipment ID: Input the shipment ID (number given to the shipped items and then given to the customer for reference) to return only the items shipped with that ID number.

Shipment Ref.: Input the Expeditors' Shipment Number to return only items with that reference number.

SKU No.: Input the SKU number to return a particular SKU shipped.

Sold to Code: Input the sold to code to return all shipped items going to an ultimate end user.

Third Party Code: Input the third party code to return all shipped items being paid for by a particular third party.

Work Order Number: Input a work order number to return all shipped items on a particular work order number.

Search exp.o Visibility Help Contents:

Shipping Report