How to Use Shipment Alerts for Delay Notifications
When a shipment is delayed, it's important to communicate the reason to your partner. Here's a step-by-step guide on how to use Shipment Alerts to select and share the appropriate delay reason when utilizing EDI 214s for tracking status updates for your clients
Step 1: Access the Shipment
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Navigate to the shipment profile.
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Locate and click on the Alerts section from the shipment's menu options.
Step 2: Search for "Shipment Delayed" Alert Reasons
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In the Alerts section, use the search bar to type "Shipment Delayed".
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A list of available delay reasons will appear.
Step 3: Select the Appropriate Delay Reason
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Review the options in the list and select the reason that best describes the cause of the delay.
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For example, reasons could include weather issues, mechanical problems, or other unexpected events.
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Note: The below "Shipment Delayed" alerts are the only options that are set to have a corresponding reason code.
Alert Option | EDI 214 Reason Code |
Shipment Delayed - Insufficient Time to Complete Delivery | BH |
Shipment Delayed - Refused by Customer | BS |
Shipment Delayed - Missed Delivery | A1 |
Shipment Delayed - Insufficient Pickup Times | AX |
Shipment Delayed - Road Conditions | BE |
Shipment Delayed - Shipper | AM |
Shipment Delayed - Weather | AO |
Shipment Delayed - Shipper Loaded Late | P3 |
Shipment Delayed - Consignee | AG |
Shipment Delayed - Accident | AF |
Shipment Delayed - Hold Due to Customs Inspection | AS |
Shipment Delayed - Customer on Strike | C5 |
Shipment Delayed - Border Clearance | BD |
Shipment Delayed - Carrier Keying Error | BF |
Shipment Delayed - Driver | AH |
Shipment Delayed - Tractor or Trailer Not Available | T3 |
Shipment Delayed - Shipment Overweight | BQ |
Shipment Delayed - Incorrect Address | A2 |
Shipment Delayed - Mechanical Breakdown | AI |
Shipment Delayed - Rail Delayed | AJ |
Shipment Delayed - Customer Requested Future Delivery | AD |
Shipment Delayed - Carrier Dispatch Error | D1 |
Shipment Delayed | BG |
Shipment Delayed - Previous Stop | AL |
Shipment Delayed - Holiday Closed | AN |
Shipment Delayed - Insufficient Delivery Times | T7 |
Shipment Delayed - Consignee Closed | B1 |
Shipment Delayed - Exceeds Service Limitations | AV |
Shipment Delayed - Carrier Capacity Constraints | CC |
Shipment Delayed - Driver Not Available | D2 |
Step 4: Verify and Send the Alert
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Double-check that the selected delay reason is correctly displayed in the alert.
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Now add or update the date/time field that you'd like the shipment delayed code to be sent on.
Best Practices
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Be Accurate: Choose the most appropriate reason to provide clarity to your partner.
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Resolve Unnecessary Alerts: If the "Shipment Delayed" alert is no longer needed for future updates, ensure that you resolve the previously sent alert. Resolved alerts will still be visible for reference, and any new alerts added to the shipment will be documented in the activity log.
- If no specific delay reason is selected, the system will automatically send Normal as the reason code. This means that no specific delay has been identified.
By following these steps, you can ensure clear and effective communication regarding shipment delays.