This document is the master map for our integration with CargoWise One (CW1) as it relates to our core features.
For CargoWise One mapping guides related to premium features, see the following:
For more details about shipment statuses, see the Shipment Status Guide.
Dashboard
Logixboard | Mapping Logic |
Active Shipments | Is any of the following statuses: At Origin Port, In Transit, At Destination Port, Out for Delivery, or Delivered |
Export Customs Commenced | The |
Import Customs Commenced | The |
Pinned Shipments | N/A - these are defined in Logixboard |
Total Shipments by Mode Over Time | Distinct count of all shipments with an ETA (Operate → Forwarding → Shipments → Basic Registration → Details → ETA) within selected date parameters |
Accounts Receivable/Payable (Last 30 Days) | Invoices posted in the last 30 days |
Est. Arrival Changes | Changes on the Original ETA vs Last ETA for all shipments included in the Date Range |
Est. Departure Changes | Changes on the Original ETD vs Last ETD for all shipments included in the Date Range |
Shipment Table
💡 By default, shipments missing any of these fields in CW1 are not displayed in the Shipment Explorer:
Operate → Forwarding → Shipments → Basic Registration → Origin
Operate → Forwarding → Shipments → Basic Registration → Destination
Operate → Forwarding → Shipments → Basic Registration → Details → ETA
You can change this setting from the Configurations section of the Settings Menu.
Logixboard | Mapping Logic |
Shipment ID | Operate → Forwarding → Shipments → Shipment ID |
House Bill | Operate → Forwarding → Shipments → Basic Registration → House bill |
Master Bill | Operate → Forwarding → Consolidations → Details → BOL |
Order ID | Operate → Forwarding → Shipments → Basic Registration → Job Management Links → Order Refs |
Seal Number | Operate → Forwarding → Consolidations → Containers Tab → Seal |
Container Number | Operate → Forwarding → Consolidations → Containers Tab → Container |
Shipper's Reference | Operate → Forwarding → Shipments → Pickup → Details → Shipper's Ref |
Origin Port | Operate → Forwarding → Shipments → Basic Registration → Origin |
Destination Port | Operate → Forwarding → Shipments → Basic Registration → Destination |
Mode | Operate → Forwarding → Shipments → Basic Registration → Transport Mode |
CO2e Emissions | Only displayed if the CO2 feature is enabled. Populated when CW1 has an ATA for the final leg of the route. |
ETD Origin Port with Variance | Original ETD vs Last ETD introduced on CW1 |
ETA Final Destination Port | Operate → Forwarding → Shipments → Basic Registration → Details → ETA*
Attached Declarations with an ETA override may take precedence in some situations |
ETA Final Destination Port with Variance | Original ETA vs Last ETA introduced on CW1
This comes from the basic registration |
ETA Destination Port - Updated at | Timestamp of when the ETA was changed |
ETA Destination Port - Original | Operate → Forwarding → Shipments → Basic Registration Tab → ETA (First ETA introduced) |
ATA Final Destination Port | Operate → Forwarding → Shipments → Routing → Last Leg ATA |
ETA Final Delivery | Operate → Forwarding → Shipments → Delivery → Estimated Delivery |
ATA Final Delivery | Operate → Forwarding → Shipments → Delivery → Actual Delivery |
ATA | Operate → Forwarding → Shipments → Routing → ATA |
ATD | Operate → Forwarding → Shipments → Routing → ATD |
Pickup from Date | Operate → Forwarding → Shipments → Pickup → Pickup Required From |
Pickup by Date | Shipment files: Operate → Forwarding → Shipments → Pickup → Pickup Required By Brokerage files: Operate → Customs → Customs Declarations → Pickup → Pickup Required By |
Delivery from Date | Operate → Forwarding → Shipments → Delivery → Delivery Required From |
Delivery by Date | Operate → Forwarding → Shipments → Delivery → Delivery Required By |
Actual Pickup Date | Shipment files: Operate → Forwarding → Shipments → Pickup → Details → Actual Pickup |
Pinned | N/A - these are defined in Logixboard |
Shipper | Operate → Forwarding → Shipments → Basic Registration → Shipper |
Consignee | Operate → Forwarding → Shipments → Basic Registration → Consignee |
Local Client | Operate → Forwarding → Shipments → Basic Registration → Local Client |
Importer (of Record) | Operate → Customs → Customs Declarations |
Supplier | Operate → Customs → Customs Declarations |
Additional Reference Numbers | Operate → Forwarding → Shipments → Additional Detail → Reference Numbers
* Currently only In-Bond Transit is supported |
Mode | Operate → Forwarding → Shipments → Basic Registration → Mode |
Goods Description | Operate → Forwarding → Shipments → Basic Registration → Description *CargoWise One limits this field to 35 characters, which is also the limit in Logixboard. Detailed Goods Description is not currently mapped. |
Origin Port | Operate → Forwarding → Shipments → Basic Registration → Origin |
Destination Port | Operate → Forwarding → Shipments → Basic Registration → Destination |
Origin Country | See the Shipment Status Guide |
Destination Country | See the Shipment Status Guide |
Status | See the Shipment Status Guide |
Primary Vessel / Voyage | Operate → Forwarding → Shipments → Routing Tab → Routing Leg → Vessel & Voyage/Flight
Pulled from the Routing Leg associated with the Destination Port defined in Basic Registration. Applies to Ocean and Air shipments only. |
Container Mode | Operate → Forwarding → Shipments → Basic Registration → Container |
Service Level | Operate → Forwarding → Shipments → Basic Registration → Service Level |
Shipment Details
Logixboard | Mapping Logic |
Route Status | See the Shipment Status Guide |
Proof of Delivery Signed by | Operate → Forwarding → Shipments → Delivery → Confirmations → Delivery at Consignee → Goods Signed By
Only displayed if there is a single signatory for the whole shipment. |
Origin Port | Operate → Forwarding → Shipments → Basic Registration → Origin |
Destination Port | Operate → Forwarding → Shipments → Basic Registration → Destination |
Master Bill | Operate → Forwarding → Consolidation → Details → BOL |
Route | Operate → Forwarding → Shipments → Basic Registration → Origin and Destination |
House Bill | Operate → Forwarding → Shipments → Basic Registration → Details → House Bill |
CO2e Emissions | Only displayed if the CO2 Emissions is enabled. Populated when CW1 has an ATA for the final leg of the route. |
Shipper's Reference | Operate → Forwarding → Shipments → Pickup → Details → Shipper's Ref |
Service Level | Operate → Forwarding → Shipments →Basic Registration → Service Level |
Order Reference Numbers | Operate → Forwarding → Shipments → Basic Registration → Job Management Links → Order Refs |
Mode | Operate → Forwarding → Shipments → Basic Registration → Transport |
Type | Operate → Forwarding → Shipments → Basic Registration → Container |
ETA/ATA | Operate → Forwarding → Shipments → Basic Registration → Details → ETA
Operate → Forwarding → Shipments → Routing Tab → Final Destination Port ATA |
Incoterm | Operate → Forwarding → Shipments → Basic Registration → Incoterm |
Pickup Required By | Shipment files: Operate → Forwarding → Shipments → Pickup → Details → Pickup Required by
Brokerage files: Operate → Customs → Customs Declarations → Pickup → Pickup Required By |
Legs | Operate → Forwarding → Shipments → Routing
Note: Leg order in LXB is defined by each leg's ETA or ETD; LXB does not use the numbered leg order defined in CW1. |
Carrier Name | Operate → Forwarding → Shipments → Routing Tab → Voyage/Flight Details → Carrier |
Routing Leg Vessel Name | Operate → Forwarding → Shipments → Routing Tab → Routing Leg → Vessel |
Routing Leg Voyage Number | Operate → Forwarding → Shipments → Routing Tab → Routing Leg → Voyage/Flight |
Shipper | Operate → Forwarding → Shipments → Basic Registration → Shipper |
Consignee | Operate → Forwarding → Shipments → Basic Registration → Consignee |
Local Client | Operate → Forwarding → Shipments → Basic Registration → Local Client |
Inbound Transit Number | Shipment files: Operate → Forwarding → Shipments → Additional Detail → Reference Numbers → Type → IT → Reference Number |
Cargo Gross Weight | Operate → Forwarding → Shipments → Basic Registration Tab → Details → Weight |
Volume | Operate → Forwarding → Shipments → Basic Registration → Volume |
Goods Description | Operate → Forwarding → Shipments → Basic Registration → Description *CargoWise One limits this field to 35 characters, which is also the limit in Logixboard. Detailed Goods Description is not currently mapped. |
Container ID | Operate → Forwarding → Consolidations → Containers Tab → Container |
Container Type | Operate → Forwarding → Consolidations → Containers Tab → Type |
Seal Number | Operate → Forwarding → Consolidations → Containers Tab → Seal |
Routing Details Section | See the Shipment Status Guide |
Origin Port | Operate → Forwarding → Shipments → Routing → Load |
Destination Port | Operate → Forwarding → Shipments → Routing → Discharge |
(Leg) Mode | Operate → Forwarding → Shipments → Routing → Mode |
Route Details → Pickup Location and Address | Pickup and Delivery Locations for containers attached to a shipment are available in three possible areas of CargoWise. Usually this information is entered in only one of these areas. However, in the unlikely scenario that a container has a pickup/delivery location listed in all three areas, the priority would be to pull it from the first available as shown below: Operate → Transport → Transport Booking→ Bookings → Details → Instructions → Instruction View → CNR Address (referred to as LocalCartageExporter in XML)
Note: While jobs are linked in CargoWise, their XMLs may not reflect it. To link a shipment with a T or TB-job, the shipment's reference ID must be included in the T/TB-job XML's waybill number field. |
Route Details → Estimated Pickup
| Operate → Forwarding → Consolidation → Containers → Export Process→ Estimated Full Pickup OR Operate → Forwarding → Shipments → Pickup → Details → Estimated Pickup |
Route Details → Actual Pickup | Shipment files: Operate → Forwarding → Consolidation → Containers → Export Process → Actual Full Pickup OR Operate → Forwarding → Shipments → Pickup → Details → Actual Pickup
Brokerage files: Operate → Customs → Customs Declarations → Pickup → Actual Pickup |
Route Details → Delivery Location and Address | Pickup and Delivery Locations for containers attached to a shipment are available in three possible areas of CargoWise. Usually this information is entered in only one of these areas. However, in the unlikely scenario that a container has a pickup/delivery location listed in all three areas, the priority would be to pull it from the first available as shown below: Operate → Transport → Transport Booking →Bookings → Details → Instructions → Instruction View → CNE Address (referred to as LocalCartageImporter in XML) Operate → Transport → Port Transport → Transport Jobs → Containers → Movements → Consignee/CNE Address (referred to as LocalCartageImporter in XML) OR Shipment → Delivery → Confirmations → Delivery At Consignee → Address OR Operate → Forwarding → Shipments → Delivery → Deliver To → Address |
Route Details → Estimated Delivery | Operate → Forwarding → Consolidation → Containers → Import Process → Estimated Full Delivery OR Operate → Forwarding → Shipments → Delivery → Estimated Delivery |
Route Details → Actual Delivery | Operate → Forwarding → Consolidation →Containers → Import Process → Actual Full Delivery OR Operate → Forwarding → Shipments → Delivery → Actual Delivery |
Client Visible Job Notes | Operate → Forwarding → Shipments → Notes → Description → Client Visible Job Notes |
Request Notes | Operate → Forwarding → Shipments → Notes → Description → Special Instructions
|
Order Management Update Notes | Operate → Forwarding → Orders → Notes tab → Description → Order Management Update |
Container Details
💡 Container Details provides container date updates for every shipment that has a Consol with a container attached.
Logixboard | Mapping Logic |
Container Goods Description | Operate → Forwarding → Consolidation → Shipment → Packing → Goods Description |
Refrigeration | Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Non-Operating Reefer or Controlled Atmosphere |
Temp Set Point | Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Temp Set Point |
Air Vent Setting | Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Air Vent Setting |
Order ID | Operate → Forwarding → Orders → Order → Planned Containers → Container Number
If a given order has a matching container number listed in the field above, the Order ID will appear in the Container Details section.
*If the Orders module is not active in Logixboard, Order ID will always be blank. |
ETA | Operate → Forwarding → Consolidation → Containers → Import Process → Estimated Full Delivery |
Empty Needed By | Operate → Forwarding → Consolidation → Containers → Export Process → Empty Required By |
Departure Est. Pickup | Operate → Forwarding → Consolidation → Containers → Export Process → Estimated Full Pickup |
CTO Storage Start | Operate → Forwarding → Consolidation → Containers → Import Process → CTO Storage Start |
Est. Full Delivery | Operate → Forwarding → Consolidation → Containers → Import Process → Estimated Full Delivery |
Return Empty By | Operate → Forwarding → Consolidation → Containers → Import Process → Empty Return Req. By |
CFS Storage Start | Operate → Forwarding → Consolidation → Containers → Import Process → CFS Storage Start |
Import Release Number | Operate → Forwarding → Consolidation → Containers → Import Process → Import Release Number
Available for brokerage files as well |
CY Empty Gate Out | Operate → Forwarding → Consolidation → Containers → Export Process → Empty Released from CY |
Departure Cartage Complete | Operate → Forwarding → Consolidation → Containers → Export Process → Actual Full Pickup |
Full Gate In | Operate → Forwarding → Consolidation → Containers → Export Process → FCL Wharf Gate In |
Full Loaded | Operate → Forwarding → Consolidation → Containers → Export Process → FCL Loaded |
Full Discharged | Operate → Forwarding → Consolidation → Containers → Import Process → FCL Unload |
Full Available at Cargo Terminal Operator | Operate → Forwarding → Consolidation → Containers → Import Process → CTO Available |
Full Gate Out | Operate → Forwarding → Consolidation → Containers → Import Process → Wharf Gate Out |
Arrival Cartage Advised | Operate → Forwarding → Consolidation → Containers → Import Process → Port Transport Booked |
Full Available at Container Freight Station | Operate → Forwarding → Consolidation → Containers → Import Process → CFS Available |
Delivery Cartage Complete | Operate → Forwarding → Consolidation → Containers → Import Process → Actual Full Delivery |
Empty Ready for Return | Operate → Forwarding → Consolidation → Containers → Import Process → Empty Ready |
Empty Returned On | Operate → Forwarding → Consolidation → Containers → Import Process → Empty Returned On |
Brokerage Details
Logixboard | Mapping Logic |
Route Status | See the Shipment Status Guide |
Origin Port | Operate → Customs → Customs Declarations → Declaration → Origin |
Destination Port | Operate → Customs → Customs Declarations → Declaration → Destination |
Master Bill | Operate → Customs → Customs Declarations → Declaration → MasterBill |
Route | Operate → Customs → Customs Declarations → Declaration → Origin and Destination |
House Bill | Operate → Customs → Customs Declarations → Declaration → House Bill |
Primary Mode | Operate → Customs → Customs Declarations → Declaration → Transport |
Last Leg | Operate → Customs → Customs Declarations → Declaration → ETA |
Incoterm | Operate → Customs → Customs Declarations → Declaration → Incoterm |
Carrier Name | Operate → Customs → Customs Declarations → Routing → Carrier |
Vessel ID | Operate → Customs → Customs Declarations → Declaration → Vessel |
Transport ID | Operate → Customs → Customs Declarations → Declaration → Voyage |
Mode | Operate → Customs → Customs Declarations → Routing → Mode |
Shipment Leg | Operate → Customs → Customs Declarations → Routing → Table Legs |
Declared Weight | Operate → Customs → Customs Declarations → Declaration → Total Weight |
Volume | Operate → Customs → Customs Declarations → Declaration → Total Volume |
Container | Operate → Customs → Customs Declarations → Containers → Container |
Container Type | Operate → Customs → Customs Declarations → Containers → Type |
Pack Type | Operate → Customs → Customs Declarations → Declaration → Packing → Packing Details → Pack Type |
Pack Qty | Operate → Customs → Customs Declarations → Declaration → Packing → Packing Details → Pack Qty |
Delivery | Operate → Customs → Customs Declarations → Delivery → Delivery Address |
Order ID | Operate → Customs → Customs Declarations → Order Management Links and Owner Ref
Standalone Brokerage files only |
Container Explorer
💡 Containers that are not attached to a shipment via the Packing tab will not be visible in the Container Explorer.
Logixboard | Mapping Logic |
Container Number | Operate → Forwarding → Consolidations → Containers Tab → Container |
Shipment Number(s) | Operate → Forwarding → Shipments → Shipment ID |
Order Number(s) | Operate → Forwarding → Shipments → Basic Registration → Job Management Links → Order Refs |
Seal ID | Operate → Forwarding → Consolidations → Containers Tab → Seal |
Master Bill Number(s) | Operate → Forwarding → Consolidations → Details → BOL |
House Bill Number(s) | Operate → Forwarding → Shipments → Basic Registration → House bill |
Est. Full Delivery | Operate → Forwarding → Consolidation → Containers → Import Process → Estimated Full Delivery |
Return Empty By | Operate → Forwarding → Consolidation → Containers → Import Process → Empty Return Req. By |
Empty Returned On | Operate → Forwarding → Consolidation → Containers → Import Process → Empty Returned On |
Empty Needed By | Operate → Forwarding → Consolidation → Containers → Export Process → Empty Required By |
Departure Est. Pickup | Operate → Forwarding → Consolidation → Containers → Export Process → Estimated Full Pickup |
CTO Storage Start | Operate → Forwarding → Consolidation → Containers → Import Process → CTO Storage Start |
CFS Storage Start | Operate → Forwarding → Consolidation → Containers → Import Process → CFS Storage Start |
CY Empty Gate Out | Operate → Forwarding → Consolidation → Containers → Export Process → Empty Released from CY |
Delivery Cartage Complete | Operate → Forwarding → Consolidation → Containers → Import Process → Actual Full Delivery |
Full Gate In | Operate → Forwarding → Consolidation → Containers → Export Process → FCL Wharf Gate In |
Full Loaded | Operate → Forwarding → Consolidation → Containers → Export Process → FCL Loaded |
Full Discharged | Operate → Forwarding → Consolidation → Containers → Import Process → FCL Unload |
Full Available at Cargo Terminal Operator | Operate → Forwarding → Consolidation → Containers → Import Process → CTO Available |
Full Gate Out | Operate → Forwarding → Consolidation → Containers → Import Process → Wharf Gate Out |
Arrival Cartage Advised | Operate → Forwarding → Consolidation → Containers → Import Process → Port Transport Booked |
Full Available at Container Freight Station | Operate → Forwarding → Consolidation → Containers → Import Process → CFS Available |
Departure Cartage Complete | Operate → Forwarding → Consolidation → Containers → Export Process → Actual Full Pickup |
Empty Ready for Return | Operate → Forwarding → Consolidation → Containers → Import Process → Empty Ready |
Shipment ETD | Operate → Forwarding → Shipments → Routing → ETD of First Leg |
Shipment ATD | Operate → Forwarding → Shipments → Routing → ATD of First leg |
Shipment ETA | Operate → Forwarding → Shipments → Basic Registration → Details → ETA*
Attached Declarations with an ETA override may take precedence in some situations |
Shipment ATA | Operate → Forwarding → Shipments → Routing → ATA |
Shipment Delivery ETA | Operate → Forwarding → Shipments → Delivery → Estimated Delivery |
Shipment Delivery ATA | Operate → Forwarding → Shipments → Delivery → Actual Delivery |
Container Goods Description | Operate → Forwarding → Consolidation → Shipment → Packing → Goods Description |
Refrigeration | Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Non-Operating Reefer or Controlled Atmosphere |
Temp Set Point | Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Temp Set Point |
Air Vent Setting | Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Air Vent Setting |
Container Type | Operate → Forwarding → Consolidations → Containers Tab → Type |
Shipment Container Mode | Operate → Forwarding → Shipments → Basic Registration → Transport |
Import Release Number | Operate → Forwarding → Consolidation → Containers → Import Process → Import Release Number |
Shipment Shipper | Operate → Forwarding → Shipments → Basic Registration → Shipper |
Shipment Consignee/Importer | Operate → Forwarding → Shipments → Basic Registration → Consignee |
Shipment Local Client | Operate → Forwarding → Shipments → Basic Registration → Local Client |
Pickup Location and Address | Operate → Transport → Transport Booking→ Bookings → Details → Instructions → Instruction View → CNR Address (referred to as LocalCartageExporter in XML) |
Delivery Location and Address | Operate → Transport → Transport Booking →Bookings → Details → Instructions → Instruction View → CNE Address (referred to as LocalCartageImporter in XML) Operate → Transport → Port Transport → Transport Jobs → Containers → Movements → Consignee/CNE Address (referred to as LocalCartageImporter in XML) |
Origin Port | Operate → Forwarding → Shipments → Basic Registration → Origin |
Destination Port | Operate → Forwarding → Shipments → Basic Registration → Destination |
Primary Vessel / Voyage | Operate → Forwarding → Shipments → Routing Tab → Routing Leg → Vessel & Voyage/Flight
Pulled from the Routing Leg associated with the Destination Port defined in Basic Registration. Applies to Ocean and Air shipments only. |
Exceptions
The tables below display the logic used to generate and resolve an exception, and the corresponding CW1 mapping.
💡 We do not process exceptions for shipments with an ATA/ETA older than 60 days.
💡 Customs Hold is the only exception available for brokerage files.
Planned Origin Port ETD missed
Start Exception Display | When Current Date > ETD AND ATD is null |
Stop Exception Display | When ATD is not null OR future ATA is populated OR shipment status is "delivered" |
Mapping Logic | ETD Origin Port: Operate → Forwarding → Shipments → Basic Registration → Details → ETD
Attached Declarations with an ETD override may take precedence in some situations
ATD: Operate → Forwarding → Shipments → Routing → ATD |
Planned ETA missed
Start Exception Display | When Current Date > ETA AND ATA is null |
Stop Exception Display | When ATA is not null OR shipment status is "delivered" |
Mapping Logic | ETA Destination Port: Operate → Forwarding → Shipments → Basic Registration → Details → ETA
Attached Declarations with an ETA override may take precedence in some situations
ATA: Operate → Forwarding → Shipments → Routing → Last Leg ATA |
Customs Hold
Start Exception Display | When Customs Import Status = HOLD |
Stop Exception Display | When Customs Import Status != HOLD |
Mapping Logic | If one or more of the Partner Government Agencies list the shipment as “HOLD,” the overall status is “HOLD” |
Container On Hold
Start Exception Display | When port_terminal_fees is not null |
Stop Exception Display | When port_terminal_fees is null |
Mapping Logic | This is not available in CW1. It is only available if ACT is enabled. |
Container not delivered on time
Start Exception Display | When Current Date > Container's Estimated Full Delivery AND Delivery Cartage Complete is null |
Stop Exception Display | When Delivery Cartage Complete is not null |
Mapping Logic | Estimated Full Delivery: Operate → Forwarding → Consolidation → Containers → Import Process → Estimated Full Delivery
Delivery Cartage Complete: Operate → Forwarding → Consolidation → Containers → Import Process → Actual Full Delivery |
Full container not removed on time
Only when container mode is FCL or CNT
Start Exception Display | When Current Date > CTO Storage Start AND (Full Gate Out is null OR Full Gate Out > CTO Storage Start) |
Stop Exception Display | When Full Gate Out <= CTO Storage Start |
Mapping Logic | CTO Storage Start: Operate → Forwarding → Consolidation → Containers → Import Process → CTO
Storage Start Full Gate Out: Operate → Forwarding → Consolidation → Containers → Import Process → Wharf Gate Out |
Empty container not returned on time
Only when container mode is FCL or CNT
Start Exception Display | When Current Date > Return Empty By AND (Empty Returned On is null OR Empty Returned On > Return Empty By) |
Stop Exception Display | When Empty Returned On <= Return Empty By |
Mapping Logic | Return Empty By: Operate → Forwarding → Consolidation → Containers → Import Process → Empty Return Req. By
Empty Returned On: Operate → Forwarding → Consolidation → Containers → Import Process → Empty Returned On |
Reminders
The tables below display the logic used to generate and resolve a reminder, and the corresponding CW1 mapping.
Pick up full container
Only when container mode is FCL or CNT
Start Reminder Display | When Full Gate Out is null AND Target Date: CTO Storage Start is not null AND 3 days before Target Date: CTO Storage Start |
Stop Reminder Display | When Current Date > CTO Storage Start OR Full Gate Out is not null |
Mapping Logic | CTO Storage Start: Operate → Forwarding → Consolidation → Containers → Import Process → CTO
Storage Start Full Gate Out: Operate → Forwarding → Consolidation → Containers → Import Process → Wharf Gate Out |
Return empty container
Only when container mode is FCL or CNT
Start Reminder Display | When Empty Returned On is null AND Target Date: Return Empty By is not null AND 3 days before Target Date: Return Empty By |
Stop Reminder Display | When Current Date > Return Empty By OR Empty Returned On is not null |
Mapping Logic | Return Empty By: Operate → Forwarding → Consolidation → Containers → Import Process → Empty Return Req. By
Empty Returned On: Operate → Forwarding → Consolidation → Containers → Import Process → Empty Returned On |
Bookings: Offered rate is expiring today or tomorrow
Only displayed to org users
Start Reminder Display | When booking status is “Options Ready” AND Current Date = Rate Expiration Date OR Current Date+1 = Rate Expiration Date |
Stop Reminder Display | When the booking status is “Approved” or “Confirmed” OR Rate Expiration Date is more than 1 day from Current Date |
Mapping Logic | N/A: These fields are generated in Logixboard |
Bookings: Offered rate has expired
Only displayed to org users
Start Reminder Display | When booking status is “Options Ready” AND Rate Expiration Date < Current Date |
Stop Reminder Display | When Rate Expiration Date > Current Date OR the booking status is “Approved” or “Confirmed” |
Mapping Logic | N/A: These fields are generated in Logixboard |
Bookings: Cargo at risk of missing planned departure
Start Reminder Display | When the booking status is “Approved” AND the Cargo Ready Date > Planned ETD of the approved option |
Stop Reminder Display | When booking status is “Confirmed” OR Cargo Ready Date <= Planned ETD |
Mapping Logic | N/A: These fields are generated in Logixboard |
Analytics
💡 By default, shipments missing any of these fields in CW1 are not included in the aggregated data on the Analytics page:
Operate → Forwarding → Shipments → Basic Registration → Origin
Operate → Forwarding → Shipments → Basic Registration → Destination
Operate → Forwarding → Shipments → Basic Registration → Details → ETA
You can change this setting from the Configurations section of the Settings Menu.
Overview Card
Logixboard | Mapping Logic |
Total Shipments | Operate → Forwarding → Shipments → Basic Registration → Details → ETA
Aggregated across all shipments that fit the current page filter |
Total Volume | Operate → Forwarding → Shipments → Basic Registration → Volume
Aggregated across all shipments that fit the current page filter |
Total Weight | Operate → Forwarding → Shipments → Basic Registration → Weight
Aggregated across all shipments that fit the current page filter |
Currencies | All available currencies are found at Maintain → User Admin → Companies. The currency associated with a shipment is the selected Currency on the associated invoice line items that are linked to that shipment. |
Transport Mode Cards
Logixboard Transport Mode | CW1 Transport Mode | CW1 Container Mode |
SEA LCL | SEA | LCL |
SEA FCL | SEA | FCL |
AIR | AIR | Any of the following: BBK, BCN, FCL, GRP, LCL, ROR |
RAIL | RAIL | Any of the following: BBK, BCN, FCL, GRP, LCL, ROR |
ROAD | ROAD | Any of the following: BBK, BCN, FCL, GRP, LCL, ROR |
OTHER | All other transport modes: Auto Border Water-Borne Courier Fixed Transport Inland Waterway Mail Own Propulsion Passenger Hand-Carried Pedestrian Truck | Any of the following: BBK, BCN, FCL, GRP, LCL, ROR |
CW1 Container Mode Legend
FCL = Full Container Load
LCL = Less than Container Load
BLK = Bulk
BBK = Break Bulk
LQD = Liquid
BCN = Buyer's Consolidation
SCN = Seller's Consolidation
ROR = Roll On/Roll Off
CNT = Containerized
GRP = Groupage / Freight All Kinds
Total Shipments by Mode Over Time
Distinct count of all shipments with an ETA (Operate → Forwarding → Shipments → Basic Registration → Details → ETA) within selected date parameters.
Total Revenue by Mode Over Time
💡 For shippers, this is called "Total Cost by Mode Over Time".
Sum of all invoices of all shipments with an ETA (Operate → Forwarding → Shipments → Basic Registration → Details → ETA) within selected date parameters.
The date is based on when the shipment arrived (not the date the invoice was paid).
The currency associated with a shipment is the selected Currency on the associated invoice line items that are linked to that shipment.
Volume Shipped by Mode Over Time
Sum of volume (Operate → Forwarding → Shipments → Basic Registration → Volume) of all shipments with an ETA (Operate → Forwarding → Shipments → Basic Registration → Details → ETA) within selected date parameters.
Weight Shipped by Mode Over Time
Sum of weight (Operate → Forwarding → Shipments → Basic Registration → Weight) of all shipments with an ETA (Operate → Forwarding → Shipments → Basic Registration → Details → ETA) within selected date parameters.
Carbon Intensity by Mode Over Time
💡Only displayed if the CO2 feature is enabled.
Sum of all carbon emissions, relative to sums of weight and distance shipped - for all shipments with an ATA entered on the routing tab for the final transport leg AND an ETA (Operate → Forwarding → Shipments → Basic Registration → Details → ETA) within selected data parameters.
For more info, see "How It Works" in CO2 Emissions Calculations.
Trade Lane by Metric
Logixboard | Mapping Logic |
Route | Origin Port and Destination Port
Based on the shipment (not the transport legs) |
Transport Mode | Operate → Forwarding → Shipments → Basic Registration → Transport |
Container Mode | Operate → Forwarding → Shipments → Basic Registration → Container |
Total Shipments | Distinct count of shipments (based on the row for the corresponding route, transport mode, and container mode) |
Avg Transit Time | Average of Port of Discharge ATA minus Port of Loading ATD
Locations: Operate → Forwarding → Shipments → Basic Registration → Origin / Destination
Dates: Operate → Forwarding → Shipments → Routing |
Avg Delay Time | Average of Port of Discharge ATA minus Original Port of Discharge ETA
Locations: Operate → Forwarding → Shipments → Basic Registration → Origin / Destination
Dates: Operate → Forwarding → Shipments → Routing |
Gross Weight | Sum of weight of shipments (based on the row for the corresponding route, transport mode, and container mode) |
Total Volume | Sum of volume of shipments (based on the row for the corresponding route, transport mode, and container mode) |
Drill Down Tables
While viewing any of the line graphs, hover over a data point and click the orange dot to drill down into more details.
Column | Mapping Logic |
Route | Origin Port and Destination Port
Based on the shipment (not the transport legs) |
Origin Port | Operate → Forwarding → Shipments → Basic Registration → Origin |
Destination Port | Operate → Forwarding → Shipments → Basic Registration → Destination |
Origin Country | Origin Port Country Code |
Destination Country | Destination Port Country Code |
ETA | Operate → Forwarding → Shipments → Basic Registration → ETA |
Status | N/A: This is generated in Logixboard |
Shipment Mode | N/A: This is generated in Logixboard |
Accounting
Accounting Table
Logixboard | Mapping Logic |
Organization (company name) | Maintain → Master Data → Organizations |
Transaction Number | Operate → Forwarding → Shipments → Billing → AR Invoices → Transaction Number |
Transaction Date | Operate → Forwarding → Shipments → Billing → AR Invoices → Post Date |
Due Date | Operate → Forwarding → Shipments → Billing → AR Invoices → Invoice Date |
Job Invoice # | Operate → Forwarding → Shipments → Billing → AR Invoices → Job Invoice Number |
Total Amount | Operate → Forwarding → Shipments → Billing → AR Invoices → Invoice Amount |
Invoice Details
Logixboard | Mapping Logic |
Charge Code | Manage → Receivables Transactions → Invoice Details → Charges Column |
Description | Manage → Receivables Transactions → Invoice Details → Description |
Related Shipment | Manage → Receivables Transactions → Invoice Details → Job |
Charge | Manage → Receivables Transactions → Invoice Details → Local Amount |
Total | Manage → Receivables Transactions → Invoice Details → Total Invoice |
Importer Security Filings (ISF)
ISFs are linked to their respective Shipments (S-files) in Logixboard when any one of the following criteria is met:
The House Bill number on the ISF matches the AMS entry in the Reference Numbers section of the S-file
The House Bill number on the ISF matches the House Bill number listed on the Basic Registration tab of the S-file
The Ocean Bill number on the ISF matches the Master Bill number associated with the S-file, typically derived from an attached Consol
Logixboard | Mapping Logic |
Status | A simplified status based on the Filing Status
See ISF - Filing Status for more info. |
Filing Status | Operate → Customs → US Importer Security Filing → Customs Details → Status
See ISF - Filing Status for more info. |
Related Shipment | When the ISF is linked to a Shipment, the ISF details will be listed in the Detailed Shipment View. Click the row in the ISF table to navigate there. |
First Accepted | Operate → Customs → US Importer Security Filling → Details → Customs Details → First Accepted |
Last Accepted | Operate → Customs → US Importer Security Filling → Details → Customs Details → Last Accepted |
Ocean Bill | Operate → Customs → US Importer Security Filling → Details → References → Ocean Bill |
House Bill | Operate → Customs → US Importer Security Filling → Details → References → House Bill |
Master Bill | Operate → Customs → US Importer Security Filling → Details → References → Master Bill |
Entry Type | Operate → Customs → US Importer Security Filling → Details → Main Details → Entry Type |
Shipment Type | Operate → Customs → US Importer Security Filling → Details → Main Details → Shipment Type |
Action Reason | Operate → Customs → US Importer Security Filling → Details → Main Details → Act Reason |
Ship to Party | Operate → Customs → US Importer Security Filling → Details → Ship to Party |
Importer | Operate → Customs → US Importer Security Filling → Details → Importer Details |
Consignee | Operate → Customs → US Importer Security Filling → Details → Consignee Details |
Bond Activity Code | Operate → Customs → US Importer Security Filling → Details → Bond Details → Bond Holder |
Bond Type | Operate → Customs → US Importer Security Filling → Details → Bond Details → Bond Type |
HS Code | Operate → Customs → US Importer Security Filling → Lines → Lines → Tariff |
Country of Origin | Operate → Customs → US Importer Security Filling → Lines → Lines → Origin |
Manufacturer Address | Operate → Customs → US Importer Security Filling → Lines → Lines → Address |
Buying Party | Operate → Customs → US Importer Security Filling → Details → Buying Party |
Selling Party | Operate → Customs → US Importer Security Filling → Details → Selling Party |
Container Stuffing Party | Operate → Customs → US Importer Security Filling → Details → Container Stuffing Party |
Consolidator | Operate → Customs → US Importer Security Filling → Details → Consolidator |