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View Shipments

The View Shipments section allows customers to view the shipments associated with their account and create consolidations using packages available at their warehouses.

In this guide​

General workflow​

  1. Open View Shipments to browse the shipments associated with your account.
  2. Use Search to locate a shipment, then select View to review its details.
  3. To create a consolidation, select Create Consolidation.
  4. Select a warehouse and the packages to include.
  5. Choose a pickup or delivery service.
  6. Review the summary and select Confirm.

Shipment List​

The list displays registered shipments and their main information.

View Shipments list

Figure 1. View Shipments list

List Information​

Number

Identifies the shipment within the Portal.

Status

Indicates the current status of the shipment.

Date

Indicates the date associated with the shipment.

Mode

Indicates the transport mode associated with the shipment.

Route

Displays the origin and destination defined for the shipment.

List Actions​

Search

Allows you to locate shipments within the list.

View

Opens the details of the selected shipment.

Create Consolidation

Starts the process of creating a consolidation using available packages.

Create Consolidation​

The Create Consolidation option allows you to select available packages and define how the new shipment will be delivered or picked up.

The process has three stages:

  1. Warehouse and Packages
  2. Service
  3. Summary

1. Warehouse and Packages​

Select the warehouse and the packages to include in the consolidation.

Warehouse and Packages for Create Consolidation

Figure 2. Warehouse and Packages in the consolidation

Warehouse​

Warehouse

Allows you to select the warehouse from which the available packages will be taken.

info

The Warehouse field is required.

Available Packages​

Once you select a warehouse, the packages available for the consolidation appear together with their associated reception and main information.

Code

Identifies the package within the system.

Type / Pcs

Indicates the package type and its number of pieces.

Contents

Displays the description of the contents registered for the package.

Weight / Vol.

Displays the package's weight and volume.

FOB

Displays the FOB value registered for the merchandise when applicable.

Package Selection​

Use a package's checkbox to select it individually. Select Select All to select all available packages displayed on the screen.

Actions​

Next

Continues to the Service stage.

Cancel

Closes the process without creating the consolidation.

2. Service​

Choose how the shipment will be delivered or picked up.

Service for Create Consolidation

Figure 3. Service selection

Service Options​

Warehouse Pickup

Indicates that the customer will pick up the shipment at the warehouse address.

Home Delivery

Allows you to specify an address for shipment delivery.

info

The Service field is required.

Shipment Type​

When you select Home Delivery, the shipment type selection becomes available.

Local Shipment

Allows you to specify a delivery address within the country where the warehouse is located.

International Shipment

Allows you to specify a delivery address in a country with an available route from the selected warehouse.

Actions​

Previous

Returns to Warehouse and Packages.

Next

Continues to Summary.

3. Summary​

Review the selected information before confirming the consolidation.

Summary for Create Consolidation

Figure 4. Consolidation summary

Warehouse and Packages​

The summary displays the main information defined during the process.

Warehouse

Displays the selected warehouse.

Service

Displays the service selected for the consolidation.

Number of Packages

Indicates the total number of selected packages.

Gross Weight

Displays the total gross weight of the selected packages.

Packages

Displays the included packages and their associated content information.

Notes​

The Notes field allows you to add information related to the consolidation before completing the process.

Final Actions​

Previous

Returns to the previous stage to review or modify the information.

Confirm

Completes the consolidation creation process.

View a Shipment​

From the View Shipments list, select View to open a registered shipment.

The detail view displays its general information, current status, timeline, route, packages, and documents.

Shipment details in the Portal

Figure 5. Shipment details

General Information​

The General section contains the main information registered for the shipment.

Shipment Number

Identifies the shipment within the Portal.

Mode

Indicates the transport mode associated with the shipment.

Route

Displays the origin and destination defined for the shipment.

Type

Indicates the registered shipment type.

Consignee

Indicates the consignee associated with the shipment.

Issue Date

Indicates the shipment's issue date.

Customer Reference

Displays the reference associated with the shipment when available.

Notes

Displays additional information associated with the shipment when available.

Timeline​

The Timeline section allows you to track the shipment's progress through its statuses. For each status reached, it displays the corresponding registration information, including the date and time when available.

Available Sections​

The Route, Packages, and Documents sections appear at the bottom of the shipment details.

Route​

The Route section displays the route associated with the shipment.

Leg Type

Indicates the type of route leg.

Transport Mode

Indicates the transport mode used for the leg.

Origin

Indicates the leg's origin point.

Destination

Indicates the leg's destination point.

Packages​

The Packages section displays the packages associated with the shipment.

Documents​

The Documents section displays the documentation associated with the shipment.