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Add Charge

Select the check box to add the custom charge (next box) to every order (i.e., handling charge) in addition to the freight charge. If checked, the fee is applied to non-revenue orders processed in the Parcel Server as well as revenue orders.

Customer Charge

Type the fee that will be added to every order (in addition to the freight charge) if the Add Charge check box above is selected (checked).

For example, if the customer charge is $4.00, type 4.00 without the currency symbol.

Business Number

Type the federal government assigned Business Number (BN) of the person or company that exports the goods or causes them to be exported. This number is printed in the B13A Canada Customs form, if entered by the Shipper.

Business Number RM

Type the federal government assigned Business Number (BN), including the six digit RM account identifier, of the person or company that exports the goods or causes them to be exported. This number is printed in the B13A Canada Customs form, if entered by the Shipper.

Place of Exit

Type the place of exit through which the goods are expected to leave Canada.

Is Exporter

Select the check box, if the responsible party is the exporter of the shipments.

Date/Currency Format
(Required Field)

From the drop-down list, select the type of the date and currency format to use in the shipping application and on labels and documentation printed from the Parcel Server. The choices are:

Blind Company Name

Type the company name to print on labels and documentation for shipments processed from this location instead of the company name that appears in the Ship From box in the shipping application.

Default INTL Currency

From the drop-down list, select the default currency unit to use on the INTL tab of the Warehouse screen; for example: "Chilean Peso".

Unit of Weight
(Required Field)

Select the unit of weight to use for shipments processed from this location. The choices are pounds and kilograms:

Is WMS

Select the check box if the location is running the Optum Move Warehouse Management System.

Auto Multi Piece

From the drop-down list, select Yes or No to indicate if auto multi-piece is allowed.

Unit of Measurement
(Required Field)

From the drop-down list, select the unit of measure for measuring parcels. The choices are as follows:

Customer Charge Type

From the drop-down list, specify whether customer charge is to be a fixed amount or a calculated percentage.

Location Currency

From the drop-down list, select the Location Currency that you want Parcel to display on the UI, as well as to record in the System of Record (SOR) database.

Note: The value that you set for this field is for display purposes only. No currency conversions are performed based on this setting.

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Emergency Response Contact

Type the contact in case of emergency.

Notes:

•For more information on how Parcel uses this information, see the following Help topic: Carrier Compliance - Dangerous Goods (Hazmat).

•For Level 1 – Level 2 carriers, you can also enter emergency contact information at the item level. See the following Help topic: Global Settings - Dangerous Goods Data.

Emergency Response Phone

Type the phone number to contact in case of emergency.

Notes:

•For more information on how Parcel uses this information, see the following Help topic: Carrier Compliance - Dangerous Goods (Hazmat).

•For Level 1 – Level 2 carriers, you can also enter emergency contact information at the item level. See the following Help topic: Global Settings - Dangerous Goods Data.

Disable ORM-D

To disable the Other Regulated Materials Domestic (ORM-D) dangerous goods/hazardous materials classification for specific types of services, select one the following options from the drop-down list:

•Air

•Ground

•Both

Note: To leave ORM-D enabled, accept the default blank selection.

Click [SAVE] in the lower-right corner of the screen to save the settings for this location. Otherwise, click [CANCEL] to cancel the settings specified.