Report Name

Description

The Credits Report aims to provide information on credits applied to your Flexport account. The report contains every such credit on record and any related information.

This report lists all of the claims (outbounds related to fulfilled orders) and current status that you have submitted to Flexport.

Inbound - Inventory Reconciliation

This report provides detailed status of your inbounds at the overall SKU level.

Inbounds - Monthly Reconciliation

This report aims to provide information on inventory movements for any selected month.

Inbounds - Packages

This report provides information about the packages that make up your inbound shipments, such as SKUs, units, ship-from address, ship-to address, tracking number, etc.

This report provides the status of the shipments that make up your shipping plans. You will also find receiving information.

Inbounds - Shipping Plan Reconciliation

This report provides detailed status of your inbounds at the SKU and shipping plan level.

This report provides start- and end-of-month on hand balances for all in-Network ecommerce products for monthly accounting reconciliation. Also provides high-level reasons for the monthly quantity change.

This report provides monthly transaction history for an individual product across all ecommerce facilities to help you plan and investigate problems.

This report provides today's inventory levels by SKU at each Flexport fulfillment center. In addition, you will find data for orders last 30 days and days of fast tag remaining. The snapshot is taken around midnight UTC every day.

This reports provides details on units in storage for 365 days or longer. It is also updated daily at midnight UTC.

This reports provides details of inventory in reserve storage by SKU which includes location, lot number, expiry date, case pack quantity, pallet id, age, available inventory, unavailable inventory, processing.

This report provides current inventory levels for a selected product that is lot and/or expiration date tracked. It includes lot number and expiration dates, lot status and quantity per fulfillment center.

This report provides current inventory levels for all products that are lot and/or expiration date tracked. It includes lot number and expiration dates, lot status and quantity per fulfillment center.

  This report captures critical order information, such as marketplace, order creation time, order IDs, fulfillment cost, and   important order status information (processing, shipped,   delivered, cancelled, and error). You will also find order error     codes:

• BAD_ADDRESS - the order's address cannot be validated, and you must correct it
• STOCKOUT - the order cannot be fulfilled because one or more SKUs is stocked out
• DSKU_NEVER_INBOUNDED - this order cannot be fulfilled because one or more SKUs was never inbounded to Flexport

This report provides information about the shipments in your orders.

This report shows the fulfillment fees for the SKUs already in your catalog in Seller Portal just in a simple CSV file so you can see all of the prices at a glance.

This report provides information on how SKUs in your catalog are linked to your integrations.

This report provides information on how SKUs with available units are linked to your integrations.

This report provides information on how SKUs with units but are not linked to any integration (unfulfillable units).

This report contains information about all outbounds from Reserve Storage, inclusive of wholesale orders, transfers to FBA and transfers to our ECommerce network. It contains information about the outbound including when it was created, the origin, the destination, the number of SKUs, and the status.

This report provides details about return items by their SKU including return creation time, SKU and tracking status.

This report provides details about returns in a given date range including return creation time, estimated ship cost, delivered time and return status.