Column

Description

Unique ID that identifies this invoice in Flexport.

What this charge was for. Values can be:

• STORAGE — The costs to hold these units in a Flexport fulfillment center. Read How are storage fees computed? for more information.

• OUTBOUND — The costs to fulfill the order for a customer's order. This includes pick, pack, and ship fees.

• INBOUND — The costs to ship, receive, and stow your inventory in our fulfillment centers.

The dollar amount for this specific charge in US dollars.

A detailed description of what this charge is for. 

• STORAGE

  • DSKU — Flexport SKU. Uniquely identifies a product in Flexport.

  • MSKU — Marketplace SKU. The SKU value as imported from the integration.

  • QTY — Quantity of units. 

  • Length, Width, & Height — Dimensions of this SKU in inches.

  • Cubic Feet — (length * width * height) / 1728

  • Charge For Date — Date invoice was created and billed to the seller.

  • Category — Standard or long term storage rates. Read How are storage fees computed? for more information.

• OUTBOUND

  • Order ID — The integration and the orderID from the integration that we imported.

  • Placed on — When this order was created on the integration.

  • SKU — Same as MSKU. Uniquely identifies the product within the integration.

  • Shipping weight (lbs) — How much the package weighed when shipped. Includes packing and dunnage.

  • Service Level — The promised service level for this order when it was placed. This depends on the marketplace the order came from, as well as whether the order had a fast tag applied to it when placed.

  • Line Item ID — Uniquely identifies this line item in Flexport's billing system.

• INBOUND

  • Shipment ID — ID that uniquely identifies this shipping plan within Flexport.

  • Transaction ID — Uniquely identifies this line item in Flexport's billing system.

  • Shipping Plan Name — Plain English name to identify this shipping plan. Go to https://portal.flexport.com/inbounds to find a particular inbound.

  • Created — When the shipping plan was created.

When the invoice was created and billed to your payment information.

Uniquely identifies this order in Flexport. To see the order details for this specific order, go to https://portal.flexport.com/orders  and search for this Flexport Order ID. Only for fulfillment fee line items.

The original marketplace or sales channel that this order came from. Only for fulfillment fee line items.

The unique order ID as it appears on the marketplace itself. Only for fulfillment fee line items.

How much the package weighed in pounds when shipped. Includes packing and dunnage. Only for fulfillment fee line items.

The promised service level for this order when it was placed. This depends on the marketplace the order came from, as well as whether the order had a fast tag applied to it when placed. Only for fulfillment fee line items.

Quantity of units for this particular SKU in storage or in this particular order.

Uniquely identifies the SKU within Flexport. Starts with D and is 11 characters long.

SKU value of the product as imported from the integration, or  if manually updated later in seller portal. 

When the storage period starts for this DSKU. Only for storage fee line items.

When the storage period ends for this DSKU. Only for storage fee line items.

The shipping plan ID this inbound refers to. When this Only for INBOUND line items.