Order Explorer

Field	CargoWise Location
Order ID	Operate → Forwarding → Orders → Order Number
Order Date	Operate → Forwarding → Orders → Order Details → Order No Date
Order Status	Operate → Forwarding → Orders → Order Details → Order Status
Product Code	Operate → Forwarding → Orders → Order Lines → Part No.
Shipment ID	Operate → Forwarding → Shipments → Shipment ID. Refer to CargoWise One Mapping Guide - Shipment Details
House Bill	Operate → Forwarding → Shipments → Basic Registration → House bill Refer to CargoWise One Mapping Guide - Shipment Details
Container Number	Operate → Forwarding → Consolidations → Containers Tab → Container Refer to CargoWise One Mapping Guide - Shipment Details
Buyer	Operate → Forwarding → Orders → Buyer
Supplier	Operate → Forwarding → Orders → Supplier
ExWorks Date	Operate → Forwarding → Orders → Order Details → Req. Ex works
In Store Date	Operate → Forwarding → Orders → Order Details → Req. In Store
Mode	N/A: This is generated in Logixboard
Origin	Operate → Forwarding → Orders → Planning tab → Goods Origin
Destination	Operate → Forwarding → Orders → Planning tab → Goods Dest.
Goods Description	Operate → Forwarding → Orders → Order Details → Goods Description
Quantity	Operate → Forwarding → Orders → Order Lines → Quantity
ETD	Operate → Forwarding → Orders → Planning tab → Estimated Depart
ATD	Operate → Forwarding → Orders → Milestones section, Departure milestone
ETA	Operate → Forwarding → Orders → Planning tab → Estimated Arrive
ATA	Operate → Forwarding → Orders → Milestones section, Arrival milestone
Booking ID	* Available when using the Booking functionality.
Reference Numbers	* Available when using Logixboard Order Creation functionality. Users will be able to add additional reference numbers when creating an order. Reference numbers will be available in Logixboard only.

Order Details

Field	CargoWise Location	Logixboard Location
Order ID	Operate → Forwarding → Orders → Order Number
Order Status	Operate → Forwarding → Orders → Order Details → Order Status
Supplier	Operate → Forwarding → Orders → Supplier
Buyer	Operate → Forwarding → Orders → Buyer
Commercial Invoice	*Based on the presence of a CIV eDoc on the order if not attached to a shipment, or on either the order or shipment if attached
Goods Description	Operate → Forwarding → Orders → Order Details → Goods Description
Invoice Number	Operate → Forwarding → Orders → Order Details → Invoice No.
Confirmation Number	Operate → Forwarding → Orders → Order Details → Confirm No.
Invoice Date	Operate → Forwarding → Orders → Order Details → Invoice No. Date
Confirmation Date	Operate → Forwarding → Orders → Order Details → Confirm No. Date
Required ExWorks	Operate → Forwarding → Orders → Order Details → Req. Ex works
Required In Store	Operate → Forwarding → Orders → Order Details → Req. In Store
Incoterms	Operate → Forwarding → Orders → Order Details → Incoterm
Related Booking ID	* Available when using Booking functionality.
Reference Numbers	* Available when using Logixboard Order Creation functionality. Users will be able to add additional reference numbers when creating an order. Reference numbers will be available in Logixboard only.
Transport Mode	Operate → Forwarding → Orders → Order Details → Transport Mode
Carrier	Operate → Forwarding → Orders → Planning tab → Carrier
Port of Loading	Operate → Forwarding → Orders → Planning tab → Port of Loading
Port of Discharge	Operate → Forwarding → Orders → Planning tab → Discharge Port
ETD	Operate → Forwarding → Orders → Planning tab → Estimated Depart
ETA	Operate → Forwarding → Orders → Planning tab → Estimated Arrive
Voyage	Operate → Forwarding → Orders → Planning tab → Voyage/Flight
Vessel	Operate → Forwarding → Orders → Planning tab → Vessel
Request Notes	Operate → Forwarding → Orders → Notes tab → Description → Special Instructions
Packs	Operate → Forwarding → Orders → Planning tab → Packs
Weight	Operate → Forwarding → Orders → Planning tab → Weight
Volume	Operate → Forwarding → Orders → Planning tab → Volume
Containers	Operate → Forwarding → Orders → Planning tab → Container No.
Line	Operate → Forwarding → Orders → Order Lines → Line #
Product Codes	Operate → Forwarding → Orders → Order Lines → Part No.
Description	Operate → Forwarding → Orders → Order Lines → Description
Item price	Operate → Forwarding → Orders → Order Lines → Item Price
Qty Invoiced	Operate → Forwarding → Orders → Order Lines → Qty Invoiced
Qty Received	Operate → Forwarding → Orders → Order Lines → Qty Received
Qty Unit	Operate → Forwarding → Orders → Order Lines → Unit of Qty
Inner Packs	Operate → Forwarding → Orders → Order Lines → Inner Packs
Outer packs	Operate → Forwarding → Orders → Order Lines → Outer Packs