The system allows companies that use Tampa Cargo generate a .txt file to send to this carrier and proceed with the export process. The txt. file corresponds to the OPD file requested by Tampa Cargo and must be uploaded from the OPD section of Avianca Cargo page.
- This option is only available for users with the Grower Company role.
- To generate the report, please activate the integration.
Go to Shipping>>Order Summary.
Use the available filters to find the orders for which the file will be generated. To generate this file, the order must have a Ref # set (Set Export Information option).
Go to the Actions column and click on Tampa Cargo Report. The system will generate a .txt file per each Ref #. Download here an example.
Roles enabled to perform this action: Admin, Shipping.
Driver and Truck Information
- The system will include information of driver and truck. In case there are several orders with this information, the system will display the information of the last order created with all the information set up.
- The .txt file can be generated from the OPD section of Avianca Cargo page.