• Navigate to?Forwarding.
  • Click on?Shipment Entry.

  • The?Shipment List?page will open.
  • Select the name in Department field from the list.
  • Key in the Date Range and other required fields.
  • Click on Submit button.

  • The report will be generated for the given date range.

  • To download the report navigate to?Actions?->?Download?->?CSV/XLSX.

Finally, the Shipment List based on Department report has been generated.