The General Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the General Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
Inside Pickup | This field is used to specify directly accessible from the curb and is no more than 50 feet inside the outermost door at pickup time. |
Limited Access Pickup | This field is used to specify limited access location i.e. the freight shipment will be picked up at an address with limited access. |
Lift Gate Required Pickup | This field is used to request the loading and unloading of a shipment when loading/unloading docks are not available at the pickup time. |
Don’t Break Down Pallets | This field is used to request that shipping Pallets must not be broken down |
Protection from Freezing | This field is used to specify the shipments with a freezing point of 32° Fahrenheit or lower. |
Food | This field is used to specify that the shipment contains Food items. |
Top Load | This field is used when shipping pallets that cannot be put on the bottom of a stack (only on top of other freight). |
Don’t Stack Pallets | This field is used to request that Pallets in the shipment must not be broken down |
Extreme Length | This field is used to specify the shipments containing one or more articles with dimensions that equal to or exceed 15 ft. (180 in.) in length. |
Poison | This field is used to specify that the shipment contains Poison. |
Certificate of Origin | This field is used to specify whether CO is requested for international shipments |
NAFTA CO | This field is used to specify whether the NAFTA CO is requested for International Shipment. |
Commercial Invoice | This field is used to specify whether the Commercial Invoice is requested for International Shipments. |
Inside Delivery | This field is used to request Inside Delivery. FedEx moves shipments from positions beyond the pickup or delivery site which are directly accessible from the curb and are no more than 50 feet inside the outermost door. |
Limited Access Delivery | The freight shipment is to be delivered to an address with limited access. |
Lift Gate Required Delivery | This field is used to specify the load and unload of a shipment when loading/unloading docks are not available at the delivery time. |
Call Before Delivery | This field is used to specify whether the FedEx driver will come right to call to accept your package deliveries or not. |
The Dangerous Goods Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the Dangerous Goods Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
Dangerous Goods | This field is used to specify that dangerous goods are included in the shipment. |
Emergency Contact No. | This field is used to specify the type of accessibility. Valid values are: ACCESSIBLE, INACCESSIBLE |
Commodity Option Type | This field is used to specify the emergency contact No. |
The Notifications Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the Notifications Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
E-Mail Notification on Delivery | This field is used to request an E-Mail notification sent on the delivery of shipment. |
E-Mail Notification on Exception | This field is used to request an E-Mail notification sent on exception |
The Customs Delivery Window Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the Customs Delivery Window Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
Customs Delivery Window | This field is used to request scheduling your shipment’s delivery in the delivery window requested by the customer. |
Requested by Time | This field is used to request scheduling the delivery of your shipment at the requested time. |
Between | This field is used to request scheduling the delivery of your shipment between the requested dates. |
On | This field is used to request scheduling the delivery of your shipment on the requested date. |
Before | This field is used to request scheduling the delivery of your shipment before the date specified here. |
After | This field is used to specify scheduling your shipment delivery after the date specified here. |
The Producer Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the Producer Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
Print NAFTA | This field is used to request NAFTA for international shipments. |
Producer | This field is used to specify whether the manufacturer’s information is included. |
Producer Contact Name | This field is used to specify the manufacturer’s Name. |
Producer Company Name | This field is used to specify the manufacturer’s Company Name. |
Producer Address | This field is used to specify the manufacturer’s address. |
Producer City | This field is used to specify the manufacturer’s City Name. |
Producer State/Postal Code | This field is used to specify the manufacturer’s State/Zip Code. |
Producer Country | This field is used to specify the manufacturing Country Code. |
Producer Residential | This field is used to specify whether the manufacturer’s Residential address is specified or not. |
Producer ID | This field is used to specify the manufacturer Identification No. |
Producer Account No. | This field is used to specify the manufacturer Account No. |
Blanket Period Start Date | This field is used to specify if the NAFTA Certificate Covers multiple shipments of identical goods as described in the Description of Goods field that is imported into a NAFTA country for a specified period of up to one year (the blanket period). The importation of a good for which preferential treatment is claimed based on this certificate must occur between these dates. Note: Applies to NAFTA CO form only. |
Blanket Period End Date | This field is used to specify if the NAFTA Certificate covers multiple shipments of identical goods as described in the Description of Goods field that is imported into a NAFTA country for a specified period of up to one year (the blanket period). The importation of a good for which preferential treatment is claimed based on this certificate must occur between these dates. Note: Applies to NAFTA CO form only. |
The Customs Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the Customs Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
Broker Select Option | This field allows you to designate a specific customs broker |
Broker Contact Person Name | This field is used to specify the agent’s name. |
Broker Contact Company Name | This field is used to specify the agent’s company name. |
Broker Contact Address | This field is used to specify the agent’s address. |
Broker Contact City | This field is used to specify the agent’s city. |
Broker Contact State/Zip Code | This field is used to specify the agent’s State/Zip code. |
Broker Contact Country Code | This field is used to specify the agent’s country code. |
Broker FedEx Account No. | This field is used to specify the agent’s FedEx account No. |
Broker TIN No. | This field is used to specify the agent’s TIN No. |
Broker Contact E-Mail | This field is used to specify the agent’s email. |
Broker Contact Phone No. | This field is used to specify the agent’s phone No. |
The International Shipments Tab fields of FedExLTL Package Options in LTL Shipping Special Services:
Short Description for the International Shipments Tab Fields of FedExLTL Package Options in LTL Shipping Special Services:
Fields | Comments |
Duties Payment Account No. | This field is used to specify the Duties payer’s Account No. |
Duties Payment Country Code | This field is used to specify the Duties payer’s Country Code. |
Duties Payment Type | This field is used to specify the Payer’s Payment Type Valid values are: RECIPIENT, SENDER, COLLECT, ACCOUNT, THIRD PARTY |
Document Content | This field is used to specify if the Items are Documents. Valid values are: DERIVED, DOCUMENTS ONLY, NON-DOCUMENTS |
Customer Invoice No. | This field is used to specify the customer’s Invoice No. |
Payment Terms | This field is used to specify the payment terms |
Declaration Statement | Declaration statement of the shipper. This is a Free-form text. Applies to Invoice and Partial Invoice forms only. |
Special Instruction | This field is used to specify special instructions. |
Purpose | Specify the purpose of the shipment. Valid values are GIFT, NOT_SOLD, PERSONAL_EFFECTS, REPAIR_AND_RETURN, SAMPLE, SOLD |
Terms of Sale | This field is used to Specify the terms of sale. Valid values are: CFR_OR_CPT, CIF_OR_CIP, DDP, DDU, EXW, FOB_OR_FCA Applies to Commercial Invoice. |
Freight Charge | This field is used to specify the shipment charges. Applies to Invoice and Partial Invoice forms only. |
Handling Cost | This field is used to specify the handling costs. Applies to Invoice and Partial Invoice forms only. |
Packing Cost | This field is used to Specify packing costs. Applies to Invoice and Partial Invoice forms only. |
Taxes or Misc. Charges | This field is used to Specify total taxes and/or any miscellaneous charges. Applies to Invoice and Partial Invoice forms only. |
Insurance Charges | This field is used to specify Insurance charges. Applies to Invoice and Partial Invoice forms only. |
Originator Name | This field is used to specify the Name of the International Expert that completed the Commercial Invoice if different from the Sender. Applies to Invoice and Partial Invoice forms only. |
Currency | This field is used to specify the currency. |