Load

The list of Reason Codes from which the user may choose will differ based on the event used as the basis for the Notification. It will include User Defined Reason Codes only for those Events flagged with an asterisk (*) in the list below:

• CONFIRMATION REVERSAL
• CONFIRMED
• CONFIRMING
• RETURNED TO OPEN
• ROUTED, RATED, SCHEDULED
• SET TO PLANNED
• STOP APPOINTMENT *
• STOP CONFIRMED
• STOP DELIVERED
• STOP ETA REVISED
• STOP POD *
• STOP RETURNED TO DELIVERED *
• STOP RETURNED TO IN-TRANSIT *
• SUSPENDED
• TENDER ACCEPTED
• TENDER CANCELLED *
• TENDER CANCELLED OR REJECTED (after TENDER ACCEPT) *
• TENDER REJECTED *
• TENDER UPDATED
• TENDERED
• UNSUSPENDED
• UPDATED IN TRANSIT *

Valid Recipient Types for the twenty two Load Event Notification messages are:

• Carrier
• Customer
• Bill-To Customer
• Origin Shipping Location
• Destination Shipping Location
• Logistics Planner (that is, Division)
• Sales Person
• Customer Service Representative
• Load Itinerary Shipping Location
• Appointment Contact
• Tendered By User

Distribution Level for the twenty two Load Event Notification messages:

• Must be "Shipment Leg Level" if Recipient Type is:
  • Customer
  • Bill-To Customer
  • Origin Shipping Location
  • Destination Shipping Location
  • Sales Person
  • Customer Service Representative
• Can be "Shipment Leg Level" or "Stop Level" if Recipient Type is:
  • Load Itinerary Shipping Location
  • Appointment Contact
• Can be "Load Level", "Stop Level", "Shipment Level" or "Shipment Leg Level" if Recipient Type is:
  • Carrier
  • Logistics Planner (that is, Division)
  • Tendered By User