

Column | Explanation |
Client | The client associated with the shipment. |
Reference | The shipment reference number. |
Month, Day, and Year | The month, day, and year that the shipment was created. |
Compliance Status | This field indicates if the shipment passed or failed compliance checks. |
Carrier | The carrier associated with the shipment. |
Order Reference No | The reference number for a sales order associated with the shipment. There may be multiple sales orders relating to the shipment. This field refers to a single sales order. You can also add sales order numbers at a line-item level. |
Description | A description of the shipper company. |
Status | The EDI status of the shipment. |
Currency | The currency associated with the shipment. |
Quantity | The quantity of items in the shipment. |
Quantity UOM | The unit of measure used to indicate the quantity of items in the shipment. |
Weight | The weight of the shipment. |

Column | Explanation |
Pack Number | A unique number identifying the pack. |
Gross Weight | The gross weight of the pack. |
UOM | The unit of measure for the gross weight of the pack. |
Volume | The volume of the pack. |
UOM | The unit of measure for the volume of the pack. |
Tracking Number | A tracking number that the carrier applies to the pack. |
RFID Tag | Radio Frequency Identification Tag. |
Length | The length of the pack. |
Width | The width of the pack. |
Height | The height of the pack. |
UOM | The unit of measure for the length, width, and height of the pack. |
Pack Type | The type of pack; for example, a carton. |
Additional Reference | An additional reference relating to the pack. |