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

  • The?Shipment List?page will open.
  • Select the name in Shipper field from the list.

  • Select 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 report based on Shipper will be generated.