SIRVA STS Fields & Description

MoversSuite Field Location/Description

Request Identifiers

camisRegNbr

The Registration number assigned to the shipment by the CAMIS system

Order Number

General

shipperLastName

Last name of the shipper whose property is being moved

Last Name/Company Name in Name, Address, Phone

shipperFirstName

First Name of the shipper whose property is being moved

First Name/MI in Name, Address, Phone

shipperPhoneNbr

Phone number of the shipper

Home Phone in Name, Address, Phone

Note: Will be set to Phone Type of “Origin Home”

consigneeLastName

Last name of the consignee who will receive the shipment

Consignee > Contact Name in Name, Address, Phone

consigneeFirstName

First name of the consignee who will receive the shipment

Incorporated into the Contact Name (above)

consigneePhoneNbr

The consignee's phone number

Consignee > Contact Phone in Name, Address, Phone

bookSvcProvNbr

A number, that when used with a type code, identifies the Service Provider. An example of an agent type service

Will set the Booking Agent when the bookSvcProvTypeCde is “A”

Booking Agent in Agents

shpmtTypeCde

Identifies a Shipment Type.  E.g. HHG = Household Goods, PRD = Product, GCM = General Commodity

Commodity in Move Information

shipperTypeCde

Describes the type of shipper, e.g. PVT = Private Transferee

Shipment Type in Move Information (Van Line Code)

paymentTypeCde

Describes the method of payment, e.g. CHG = Charge

Payment Type in Billing Information (Van Line Code)

custAgrmtNbr

The Agreement ID under which the shipment is being moved

Tariff/Rate in Billing Information

discountPct

The discount percent that is to be applied against a tariff or base offering for the shipment

Discount in Billing Information

estChgAmt

Total estimated charge to the customer for the shipment

Estimate Amount in Billing Information

peakSeasonInd

Indicates whether Peak Season Rates apply to this shipment

Peak Rates Apply in Billing Information

custNbr

A unique identification number assigned to a customer account

National Account (number) in Billing Information > National Account

custLctnNbr

This is the Billing Location Number from the STS screen RGR22 agent. More than one location number can be assigned to a specific customer number. The application defaults to what is set for the National Account within Account Setup.

Loc Num in Billing Information > National Account

salespersonID

Identifies the person that sold the shipment

Salesperson in Name, Address, Phone

estimatorID

Identifies the person that did the estimate for the shipment

OA Surveyor in Agents

loadTMO

For Military shipments, the identifier for the origin Transportation Management Office

Bases > Origin in Military/Government

dlvyTMO

For Military shipments, the identifier for the destination Transportation Management Office

Bases > Destination in Military/Government

regDate

Date the shipment was registered (CCYY-MM-DD format)

Van Line Registration Date in Agents

shpmtEstWgt

Estimated shipment weight

Estimated Weight in Move Information

shpmtActWgt

Actual, hauled shipment weight

Hauled Weight in Move Information

shpmtBilledWgt

The billed weight of the shipment

Billed Weight in Billing Information (Revenue Entry)

shpmtEstCubes

The estimated cubic feet of the entire shipment

Cubic Feet in Move Information

shpmtMiles

The miles that includes all stops of the shipment used in determining the customer charges

Miles in Move Information

Location

lctnTypeCde

Identifies the type of location - Main Pickup, Main Delivery, Extra Pickup, Extra Delivery, or Port

For each Pickup and Delivery record:

Location Type in Add Extra Stop

Pickup in Add Extra Stop

Delivery in Add Extra Stop

lctnNbr

A sequential Number assigned to the location within the shipment by Location Type

For each Pickup and Delivery record:

Stop Number (for each Pickup and Delivery) in Add Extra Stop

lctnAddress.addr1

The shipment location's first address line

For each Pickup and Delivery record:

Address Line (top line) in Add Extra Stop

lctnAddress.addr2

The shipment location's second address line

For each Pickup and Delivery record:

Address Line (second line) in Add Extra Stop

lctnAddress.cityNme

The shipment location's city name

For each Pickup and Delivery record:

City in Add Extra Stop

lctnAddress.stCde

The shipment location's state or province abbreviation

For each Pickup and Delivery record:

State in Add Extra Stop

lctnAddress.countryCde

The shipment location's country code

For each Pickup and Delivery record:

Country (code referenced by this field) in Add Extra Stop

lctnAddress.zipCode

The shipment location's zip or postal code

For each Pickup and Delivery record:

Postal Code in Add Extra Stop

lctnAddress.countryNme

The shipment location's county name

For each Pickup and Delivery record:

County (code referenced by this field) in Add Extra Stop

cntctNme

The location contact's name

For each Pickup and Delivery record:

Contact Information > Name in Add Extra Stop

cntctPhnNbr

The location contact's phone number

For each Pickup and Delivery record:

Contact Information > Phone in Add Extra Stop

svcProvNbr

A number, that when used with a type code, identifies the Service Provider who performs the service

Origin Agent in Agents

Destination Agent in Agents

Reference Numbers

custRefNbr

The identifier by which the customer knows the shipment - e.g. a purchase order number

Purchase Order Number in Billing Information

Interim

remarkDate

Date remarks entered

Date in Notes

remark

Free form text related to the shipment

Subject in Notes