Embedded Files
1. Delivery Reference Number
1. Delivery Reference Number
Unique identifier for the delivery this packing list corresponds to. The unique alphanumeric identifier for the specific delivery you're packing. This reference links the packing list to the corresponding Delivery Order and helps you track which delivery you're preparing. Use this number when requesting shipping through the platform and when communicating with Fractory about this specific shipment.
2. Grouping Code
2. Grouping Code
Specific item group within the delivery that this packing list covers. The grouping code (e.g., "-G1A", "-P1", "-FW1") indicating which subset of items from the delivery this packing list covers. Each grouping receives its own separate packing list. Use this code to ensure you're packing only the items designated for this specific group, and to keep different groups separated during packing as required.
3. Target Delivery Date
3. Target Delivery Date
The date by which this delivery must be shipped. Deadline indicating when your shipment must be ready for pickup. Use this date to ensure you complete packing, quality checks, and shipping request submission in time to meet the deadline.
4. Predicted Packaging Type
4. Predicted Packaging Type
Recommended packaging method for this group of items. The platform's suggested packaging type for this group. This recommendation is based on the items' size, weight, and quantity. When possible, use the suggested packaging method.
5. Items List
5. Items List
Complete list of items in this group with specifications and quantities. Comprehensive inventory of every item included in this specific grouping, showing part names, IDs, drawings, material specifications, dimensions, manufacturing processes, and required quantities. Use this section to verify you have all the correct items ready for packing and to reference specifications as you pack.
6. Packing Location Column
6. Packing Location Column
Blank field for manually recording which handling unit (box/pallet) each item is packed into. Workspace for you to manually record the distribution of items across handling units during packing. Write the parcel/pallet number and quantity in the box for each line item as you pack. For single handling unit shipments, simply mark off each item as it's packed. For multiple handling unit shipments, accurately note which items and quantities go into each specific box or pallet. This information will be used when requesting shipping through the platform to generate the Delivery List and Delivery Slips.
7. Pre-Shipment Quality Checklist
7. Pre-Shipment Quality Checklist
Verification checklist to confirm before requesting shipping. Quality control checklist that you must complete before requesting shipping through the platform. Completing this checklist helps prevent shipping errors and quality issues.
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