| Customer Access Portal > Order Entry > Carrier Selection > Shipment Tracking > Shipment Profile > Account Statement | Order Entry - Screen |
|---|
![]() |
| Customer Access Portal > Order Entry > Carrier Selection > Shipment Tracking > Shipment Profile > Account Statement | Order Entry - Screen |
|---|
![]() |
| Select Addresses |
|---|
| Drop down menus (and Find buttons) will help rapidly select shipping addresses that you have previously used. Both the Shipper and Consignee address can be selected. New addresses can also be entered by typing into the address fields or by selecting “New Location”. |
| Find Products |
|---|
| Using the Find button you can select products that you have previously shipped. This will help complete most of the commodity fields. The only information you will have to enter is the number of pieces and the weight. |
| Shipper/PO # |
|---|
| A shipper number or a P.O. reference is required and should help you identify the shipment for invoicing and tracing purposes |
| Supplemental Charges |
|---|
| All shipments are assumed to be business to business and dock to dock deliveries. Any additional services that are required can be selected and added before getting a quote. This will help ensure that your quote is as accurate as possible. |
| Save/Book Quote |
|---|
| You have the option of saving this as a quote or booking the order. Booking the order will immediately notify us that we need to schedule a pickup. |