Shipper
Use this page to view the shipper information such as the ship to, ship from, AETC number, vehicle number, SCAC code, carrier, dock and bill of lading number.
Review this information:
| Field Name | Field Description |
|---|---|
| Supplier | The name of the supplier. |
| Sold To | The name of the customer that raised the demand for the parts. |
| Ship From | The location from where the parts are shipped. |
| Ship To | The location to which the parts are shipped. |
| Shipper Number | The code or number of the shipper. |
| Date | The date and time when the shipper is created. |
| Supplier ID | The customer defined code used to link the application data. |
| Facility ID | The code of the facility used to link the application data. |
| Dest ID | The customer defined code to identify the Ship To when the ASN is imported. |
| Freight | The mode of payment for the cost of shipping. |
| Route Code | The code of the route map for the shipment. This value is defaulted from the Route Details page, as defined by the customer. |
| AETC No. | The Authorized Excess Transportation Cost
(AETC) number provided by the customer. This indicates that the shipping costs
that exceed the contractual terms are permitted.
Note: If the AETC functionality is implemented, this field
cannot be modified.
|
| SCAC | The Standard Carrier Alpha Code (SCAC) of the Carrier. |
| Transportation Method | The mode of conveyance used for transporting the shipment. |
| Vehicle Number | The railcar number, trailer number or air freight number. |
| Dock | The code of the dock to which the shipment is sent. |
| AETC Responsibility | The business partner (customer or supplier) responsible to pay the additional costs related to the shipment. |
| Pro Number | The carrier tracking number used to track the shipment. |
| Bill of Lading Number | The alphanumeric code to identify the shipment. This code is issued by the Carrier. |
| Carrier | The name or code of the company that transports the shipment. |
| Supplier Attached Files | The attached files related to the shipment. |
Review this information in the Line Items section:
| Field Name | Field Description |
|---|---|
| Quantity Shipped | The quantity of the part shipped. |
| Customer Part No. | The customer defined code of the part. |
| PO No. | The purchase order (PO) number associated with the requirement. |
| Lot No. | The code assigned to a group of parts that are manufactured in a batch. |
| Description | The additional information related to the line item. |
Review this information in the Container Totals section:
| Field Name | Field Description |
|---|---|
| Type | The type of container used for the shipment. |
| Master/Mix Containers Total Qty | The number of master or mix containers used for the shipment. |
| Detail Containers Total Qty | The number of detail containers used for the shipment. |
| Loose Containers Total Qty | The number of loose containers used for the shipment. |
| Additional Packaging Total Qty. | The number of additional containers used for the shipment. |
| Lot No. | The lot number of the container. |
| Serial | The serial number of the container. |