Download Field

SIRVA Field Description

Field in Mover’s Suite

Request Identifiers

camisRegNbr

The Registration number assigned to the shipment by the CAMIS system.

Information Bar > Order Number (Orders.OrderSeg )

General

shipperLastName

Last name of the shipper whose property is being moved.

Name, Address, Phone > Last Name

shipperFirstName

First Name of the shipper whose property is being moved.

Name, Address, Phone > First Name

shipperPhoneNbr

Phone number of the shipper.

Name, Address, Phone > Home Phone

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

consigneeLastName

Last name of the consignee who will receive the shipment.

Name, Address, Phone > Consignee > Contact Name

consigneeFirstName

First name of the consignee who will receive the shipment.

Incorporated into the Contact Name (above)

consigneePhoneNbr

The consignee's phone number.

Name, Address, Phone > Consignee > Contact 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”.

Agents > Booking Agent

shpmtTypeCde

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

Move Information > Commodity

shipperTypeCde

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

Van Line Code associated to the Move Information > Shipment Type (ShipmentType.VanLineCode)

paymentTypeCde

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

Van Line Code associated to the Billing Information > Payment Type (PaymentType.VanLineCode)

custAgrmtNbr

The Agreement ID under which the shipment is being moved.

Billing Information > RatePlan

discountPct

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

Billing Information > Discount

estChgAmt

Total estimated charge to the customer for the shipment

Billing Information > Estimate Amount

peakSeasonInd

Indicates whether Peak Season Rates apply to this shipment.

Billing Information > Peak Rates Apply

custNbr

A unique identification number assigned to a customer account.

Billing Information > Account Number

salespersonID

Identifies the person that sold the shipment.

Name, Address, Phone > Salesperson

estimatorID

Identifies the person that did the estimate for the shipment.

Agents > OA Surveyor

loadTMO

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

Military/Government > Bases > Origin

dlvyTMO

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

Military/Government > Bases > Destination

regDate

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

Agents > Van Line Registration Date

shpmtEstWst

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

Move Information > Weight

shpmtEstCubes

The estimated cubic feet of the entire shipment.

Move Information > Cubic Feet

shpmtMiles

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

Move Information > Miles

Location

lctnTypeCde

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

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > Location Type

Extra Stops > Add/Edit Extra Stop > Pickup Extra Stops > Add/Edit Extra Stop > Delivery

lctnNbr

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

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > Stop Number (for each Pickup and Delivery)

lctnAddress.addr1

The shipment location's first address line

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > Address Line (top line)

lctnAddress.addr2

The shipment location's second address line.

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > Address Line (second line)

lctnAddress.cityNme

The shipment location's city name.

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > City

lctnAddress.countyNme

The shipment location's county name.

For each Pickup and Delivery record:

 Extra Stops > Add/Edit Extra Stop > Country

lctnAddress.stCde

The shipment location's state or province abbreviation.

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > State

lctnAddress.countryCde

The shipment location's country code.

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > Country (code referenced by this field)

lctnAddress.zipCode

The shipment location's zip or postal code.

For each Pickup and Delivery record:

Extra Stops > Add/Edit Extra Stop > Postal Code

cntctNme

The location contact's name.

For each Pickup and Delivery record:

ExtraStops.Pickup.Contact
ExtraStops.Delivery.Contact

cntctPhnNbr

The location contact's phone number.

For each Pickup and Delivery record:

ExtraStops.Pickup.PhoneNumber
ExtraStops.Delivery.PhoneNumber

svcProvNbr

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

Agents > Origin Agent and Agents > Destination Agent

Reference Numbers

custRefNbr

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

Billing Information > Purchase Order Number

Interim

remarkDate

Date remarks entered.

Notes > Date

remark

Free form text related to the shipment. 

Notes > Subject