The Shipment Detail -es Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
Purpose
The purpose of the Shipment Detail -es Report is to provide in-depth detail about each shipment for a selected account and date range.
How to generate report
- Tap Reports on the left sidebar
- Tap the Export data icon
The following page will appear after tapping Export data icon
- Select Shipment Detail -es within the drop-down menu
- Select your desired shipping account and date range then tap download
Refer to guide: How to generate customer reports
Admins and manager users
All reports across all accounts are merged into a single spreadsheet. Individual accounts can be selected from the dropdown menu.
The shipping detail-es report contains:
- Account
- Customer
- Tender Weight
- Actual Weight Unit of Measure
- Additional handling charges
- Address Correction Charges
- Bill Option
- Invoice Amount
- Billed Weight
- Billed Weight Unit of Measure
- Service
- Commercial/Residential Designation
- Currency
- Delivery Area Surcharges
- DAS Type
- Declared Value charges
- Delivery Date
- Delivery Time
- Duties/Taxes
- Freight charges
- Fuel Surcharge
- Invoice Date
- Invoice
- Large Package Surcharge
- Multi-Piece/Hundredweight Shipment Identifier
- Net Charges
- Unauthorized oversize Surcharge
- Package Dimensions_Length
- Package Dimensions_Width
- Package Dimensions_Height
- # of Packages
- Package Type
- Receiver Name
- Receiver Company
- Receiver Street
- Receiver City
- Receiver State
- Receiver Zip
- Receiver Country
- Residential charge
- Return charges
- Saturday Pickup/Saturday Delivery
- Sender Name
- Sender Company
- Sender Street
- Sender City
- Sender State
- Sender Zip
- Sender Country
- Ship Date
- Tracking Number
- Zone
- Charge Description
- Charge Amount
Report options
Date Range Field. This feature filters member rows by the types below.
- Carrier Invoice Date. Cost components billed during the period.
- Shipment Date. Shipment observed during the period.
Schedule reports
The Shipment Detail – es Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
Report options
Date Range Field. This feature filters member rows by the types below.
Carrier Invoice Date. Cost components billed during the period.
Shipment Date. Shipment observed during the period.