BluJay Solutions Parcel 21.1.0 - User Guide
Processing an FedEx IGC Shipments |
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To process the FedEx International Ground Consolidation (IGC) shipment with a FedEx carrier, follow the below steps:
1.Complete the FedEx - Account Defaults - ETD / IGC settings in ETD|IGC tab.
2.On the Warehouse page, on the Parcel tab, fill out the appropriate information for FedEx IGC shipment and select FedEx from the Carrier drop-down list.
3.Select the FedEx International Ground® service from the Services drop-down list.
4.In the Piece Weight field, enter the weight of the package.
5.Select the carrier or user packaging type you are using to ship the package.
6.Complete the Items and INTL tabs.
7.Click [OPTIONS].
8.Select the FedEx Add. Services tab.
9.At the top of the tab, complete FedEx International Broker Select® tab to select FTN or Non FTN Broker.
9. On the same FedEx Add. Services tab, click IGC tab and complete the following fields:
In this field... |
Do this... |
Same as Recipient Address |
Select this check box, if the Buyer's address is same as Receiver address. Notes: •This check box is selected by default. •When you select this check box, below fields are disabled ("grayed out"), expect Buyer Account Number and Buyer Tax Id. •When you clear this check (i.e, Buyer's and Receiver's address are different), you need to enter all the details in the below fields. •If IGC Shipments originating from Canada to US destinations, Buyer Information is mandatory and vice versa. |
Exclude from Intl. Ground Consolidation |
Select this check box, if you want to exclude any shipment from International Ground Consolidation even though IGC is enabled for any Account in the Account Defaults. Note: This check box is unselected by default. |
Buyer Country |
From the drop-down, select the Country Name of the Buyer/Receiver. |
Buyer Account Number |
Enter the Account Number of the Buyer/Receiver. This field is mandatory. |
Buyer Contact Name |
Enter the Contact Name of the Buyer/Receiver. |
State |
Enter the State of the Buyer/Receiver. |
Buyer Company Name |
Enter the Company Name of the Buyer/Receiver. |
Buyer ZIPCode |
Enter the ZIPCode of the Buyer/Receiver. |
Buyer Address 1 |
Enter the Address details of the Buyer/Receiver. |
Buyer Address 2 |
Enter the Additional Address details of the Buyer/Receiver such as suite or floor. |
Buyer Phone |
Enter the Phone Number of the Buyer/Receiver. |
Buyer City |
Enter the City Name of the Buyer/Receiver. |
Buyer Tax Id |
Enter the Tax Id of the Buyer/Receiver. This field is mandatory. |
Fax |
Enter the Fax Number of the Buyer/Receiver. |
Enter the Email address of the Buyer/Receiver. |
10. After you entered all the FedEx IGC details that you want to apply to the shipment, click [DONE] to close the Options dialog box and return to the Warehouse page. To clear the screen, click [CLEAR].
11. On the Parcel tab, click [ADD] to add the package to the shipment.
12. Click [SHIP] to ship the package.
The FedEx IGC Shipment is generated.
Note: The FedEx IGC Shipment in the Label is indicated with BSO (Broker Select Option).
