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 `ECM` CW1 event is present OR `ECM` milestone is present with an Actual Date
Import Customs Commenced	The `CCC` CW1 event is present OR `CCC` milestone is present with an Actual Date
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	Operate → Forwarding → Shipments → Basic Registration → Details → ETA* Attached Declarations with an ETA override may take precedence in some situations
ETA Final Destination Port	Operate → Forwarding → Shipments → Routing → Last Leg ETA
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 Brokerage files: Operate → Customs → Customs Declarations → Pickup → 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 Brokerage files: Operate → Customs → Customs Declarations → Declaration → 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) OR Operate → Transport → Port Transport → Transport Jobs → Containers → Movements → Consignor/CNR Address (referred to as LocalCartageExporter in XML) OR Shipment → Pickup → Confirmations → Pickup From Shipper → Address OR Operate → Forwarding → Shipments → Pickup → Pickup From → Address 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) OR 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 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 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 Operate → Forwarding → Orders → Notes tab → Description → Special Instructions (when orders are linked to a shipment)
Order Management Update Notes	Operate → Forwarding → Orders → Notes tab → Description → Order Management Update (when orders are linked to a shipment)

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 The option that is checked will be displayed.
Temp Set Point	Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Temp Set Point Only displayed if Refrigeration is Controlled Atmosphere or left blank
Air Vent Setting	Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Air Vent Setting Only displayed if Refrigeration is Controlled Atmosphere or left blank
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 *Filter uses this field. Remove in next 10 days = CTO storage start (today -> today + 10 days)
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 *Filter uses this field. Return in next 10 days = Return empty by (today -> today + 10 days)
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
Cargo Gross 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 Unavailable for brokerage files
Refrigeration	Operate → Forwarding → Consolidation → Containers → Details → Refrigeration → Non-Operating Reefer or Controlled Atmosphere The option that is checked will be displayed.
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 Available for brokerage files as well
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) OR Operate → Transport → Port Transport → Transport Jobs → Containers → Movements → Consignor/CNR Address (referred to as LocalCartageExporter in XML) OR Shipment → Pickup → Confirmations → Pickup From Shipper → Address
Delivery Location and Address	Operate → Transport → Transport Booking →Bookings → Details → Instructions → Instruction View → CNE Address (referred to as LocalCartageImporter in XML) OR 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

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

Logixboard <> CargoWise One Shipment Status Guide

LXB U Pro Tips: Understanding Mapping Between CW1 & LXB

CargoWise One Bookings Mapping Guide

Logixboard <> CargoWise One Orders Mapping Guide

Logixboard <> CargoWise One Container Status Guide