Route
Stops
2/2 complete
Shipment Detail
POD
ApprovedApproved Jun 18, 2:44 AM
Customer invoice
Issued$1,860
Carrier invoice
Locked$1,410
Exceptions
ClearNo active shipment blockers.
Close rule
WaitingShipment closes automatically after customer and carrier invoices are both paid.
Route
Summary
| Customer | Nova Retail Group |
|---|---|
| Broker | M6 Logistics Inc |
| Bill To | Nova Retail Group |
| Carrier | Mercer Freight LLC |
| Driver | Casey Mercer | 555-200-1009 |
| Driver email | casey.mercer@carrier.test |
| Freight | Dry Van |
| Miles | Optional / not provided |
| References | PO-MW-2101 / BOL-MW-2101 / PU-MW-2101 |
| Appointment | Not required |
| Flags | Standard shipment |
Weight
11,800 lb
Volume
Optional / not provided
Units
Optional / not provided
Pallets
Optional / not provided
History
Customer invoice email delivered to jmirabile+oo@mm6tech.com.
Jordan Ellis prepared customer invoice email to jmirabile+oo@mm6tech.com.
Customer invoice PDF saved as version 2.
Customer invoice email delivered to jmirabile+oo@mm6tech.com.
Jordan Ellis prepared customer invoice email to jmirabile+oo@mm6tech.com.
Customer invoice PDF saved as version 1.