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:

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:
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:
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 for the shipment.
Lot No.
The lot number of the container.
Serial
The serial number of the container.