SIRVA references all the MoversSuite fields listed in the following table for uploads (U) and downloads (D). Many of the fields are required and many require a mapping to SIRVA-supported codes (see SIRVA sHub Integration Setup and Administration for details).
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Reference the SIRVA Registration Upload Content and SIRVA Download Request Content sections for a complete listing of fields sent to SIRVA. |
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Field |
QLAB |
sHub | ||
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U |
D |
U |
D | |
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Order Number |
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Last Name/Company Name |
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First Name/MI |
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Email (included on sHub upload if GBL is sent as well) |
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Phone number for “Home” Phone Type |
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Phone number and extension for “Work” Phone Type |
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Phone number for “Cell” or “Mobile” Phone Type |
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Salesperson |
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Transportation Coordinator |
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Moving From |
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Location Type |
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Address (top two lines) |
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City |
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State |
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Country |
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Postal Code |
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Home Phone |
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County |
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Moving To - Primary |
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Location Type |
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Address (top two lines) |
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City |
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State |
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Country |
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Postal Code |
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Home Phone |
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County |
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Consignee |
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Contact Name |
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Contact Phone |
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Preferred |
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Load Date (QLAB Lead Download only) |
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Delivery Date (QLAB Lead Download only) |
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Valuation |
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Valuation |
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Per Pound (included if the valuation Amount is not set) |
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Amount (if this is set, then the Per Pound is not included) |
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Automobile |
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Auto With Shipment |
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Make |
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Model |
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Year |
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Weight |
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Length |
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Width |
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Height |
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Self Haul |
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Request Self Haul |
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Estimated Weight |
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Hauled Weight |
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Miles |
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Cubic Feet |
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Discounted Linehaul |
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Type of Move |
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Commodity |
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Service Type |
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Shipment Type |
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Packing Type |
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Preferred Van Request (optional) |
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Product Code (Special Services orders only) |
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Product Type(Special Services orders only) |
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Note: Extra Stop Information for each Pickup and Delivery is included, along with the Origin and Destination agents from Agents |
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Contact Information |
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Name |
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Phone |
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County |
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Address Information |
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Location Type |
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Pickup |
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Delivery |
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Stop Number |
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Address Line (top 2 lines) |
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City |
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Country (name and code) |
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State |
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Postal Code |
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Notes: At least one segment must be created for download and upload Specific pairings are required when creating segments within Extra Stops. For example, a Location Type of “MP” for one Extra Stops record must map to a “MD” stop. |
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Number |
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Estimated Weight |
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Billed Weight |
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Estimated Cubic Feet |
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Billed Cubic Feet |
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Miles |
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Load Date Range |
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Load Time Range |
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Delivery Date Range |
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Deliver Time Range |
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Pack Date Range |
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Booking Agent |
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Destination Agent |
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Hauling Agent (self haul only) |
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Origin Agent |
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OA Surveyor |
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Survey Date |
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Start Time |
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End Time |
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Van Line Registration Date |
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SIT Information > Origin > Storage Agent |
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Payment Type |
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Payment Method |
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Purchase Order Number (unless military order in which case the GBL Number or SSN is used) |
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National Account > Account Number |
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Tariff/Rate |
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Section (must be a 3-digit number) |
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Discount |
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Estimate Amount (optional – can cause an error if specified when not requested for a particular agreement) |
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Peak Rates Apply |
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Invoice Requirement |
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Estimated Weight |
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Hauled Weight |
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Billed Weight |
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Maximum Containers/Packing Charge |
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Credit Per CWT |
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Description (for each Container and Packing type) |
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Rate (for each Container and Packing type) |
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GBL Number |
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SSN |
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Bases |
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Carrier |
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Origin |
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Destination |
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Note: Multiple notes included in download |
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Date |
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Subject |
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