Appendix
<h3>Invoice Status</h3>
<table>
<thead>
<tr>
<th>Status</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>estimate</td>
<td>An initial cost provided before finalizing a shipment. This cost can change as the shipment process progresses.</td>
</tr>
<tr>
<td>open</td>
<td>An invoice that has been issued and confirmed but not yet paid.</td>
</tr>
<tr>
<td>paid</td>
<td>This status applies once an invoice has been fully settled by the customer, indicating no outstanding payment remains.</td>
</tr>
</tbody>
</table>
<h3>Rate Request Status</h3>
<table>
<thead>
<tr>
<th>Status</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>created</td>
<td>The rate request is created.</td>
</tr>
<tr>
<td>completed</td>
<td>The rate request is completed and the rate is available.</td>
</tr>
<tr>
<td>rejected</td>
<td>For some reason, the request is rejected.</td>
</tr>
</tbody>
</table>
<h3>Order Status</h3>
<table>
<thead>
<tr>
<th>Status</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>open</td>
<td>New Order</td>
</tr>
<tr>
<td>on hold</td>
<td>The order has been on hold.</td>
</tr>
<tr>
<td>in review</td>
<td>The order is in review.</td>
</tr>
<tr>
<td>confirmed</td>
<td>The order is confirmed by DrayEasy.</td>
</tr>
<tr>
<td>dispatched</td>
<td>The order has been dispatched, and the delivery order has been sent to the carrier.</td>
</tr>
<tr>
<td>in progress</td>
<td>1. Waiting for the shipment to arrive at port. 2. Pickup the shipemnt at terminal 3. Out for delivery</td>
</tr>
<tr>
<td>delivered</td>
<td>The shipment is delivered to the destination.</td>
</tr>
<tr>
<td>empty returned</td>
<td>All containers are returned at port.</td>
</tr>
<tr>
<td>closed</td>
<td>The order will be closed since the shipments have been completed and all invoices have been paid.</td>
</tr>
<tr>
<td>canceled</td>
<td>The order is canceled.</td>
</tr>
</tbody>
</table>
<h3>Billing Items</h3>
<table>
<thead>
<tr>
<th>Code</th>
<th>Name</th>
</tr>
</thead>
<tbody>
<tr>
<td>CHAFE</td>
<td>CHASSIS FEE</td>
</tr>
<tr>
<td>TERWA</td>
<td>TERMINAL WAITING TIME (DETENTION)</td>
</tr>
<tr>
<td>WARWA</td>
<td>WAREHOUSE WAITING TIME (DETENTION)</td>
</tr>
<tr>
<td>PRECH</td>
<td>PREPULL CHARGE</td>
</tr>
<tr>
<td>YARST</td>
<td>YARD STORAGE FEE</td>
</tr>
<tr>
<td>CHASP</td>
<td>CHASSIS SPLIT FEE</td>
</tr>
<tr>
<td>DRYRU</td>
<td>DRY RUN</td>
</tr>
<tr>
<td>LAYOV</td>
<td>LAYOVER</td>
</tr>
<tr>
<td>STOOF</td>
<td>STOP OFF</td>
</tr>
<tr>
<td>RESDE</td>
<td>RESIDENTIAL DELIVERY FEE</td>
</tr>
<tr>
<td>HAZCA</td>
<td>HAZ CAROGO EXTRA CHARGES</td>
</tr>
<tr>
<td>TRIFE</td>
<td>TRI-AXLE FEE</td>
</tr>
<tr>
<td>OVECH</td>
<td>OVERWEIGHT CHARGE</td>
</tr>
<tr>
<td>TOLFE</td>
<td>TOLL FEE</td>
</tr>
<tr>
<td>REESU</td>
<td>REEFER SURCHARGE</td>
</tr>
<tr>
<td>CHAFL</td>
<td>CHASSIS FLIP FEE</td>
</tr>
<tr>
<td>REVOR</td>
<td>REVISE/CANCEL ORDER</td>
</tr>
<tr>
<td>RUSH</td>
<td>RUSH DO FEE</td>
</tr>
<tr>
<td>HAZPREM</td>
<td>HAZMAT PLACARD REMOVAL</td>
</tr>
<tr>
<td>PORCO</td>
<td>PORT CONGESTION FEE</td>
</tr>
<tr>
<td>RERO</td>
<td>RE ROUTE FEE</td>
</tr>
<tr>
<td>OTHCH</td>
<td>OTHER CHARGES</td>
</tr>
<tr>
<td>EXAFE</td>
<td>EXAM FEE</td>
</tr>
<tr>
<td>FBAFEE</td>
<td>FBA DEL SURCHARGE</td>
</tr>
<tr>
<td>CLECF</td>
<td>CLEAN CONTAINER FEE</td>
</tr>
<tr>
<td>EQMFE</td>
<td>EQUIPMENT FEE</td>
</tr>
<tr>
<td>EXAHA</td>
<td>EXAM HANDLING FEE</td>
</tr>
<tr>
<td>PIEPA</td>
<td>PIER PASS</td>
</tr>
<tr>
<td>CLETR</td>
<td>CLEAN TRUCK FEE</td>
</tr>
</tbody>
</table>
<h3>Order File Type</h3>
<table>
<thead>
<tr>
<th>Type</th>
</tr>
</thead>
<tbody>
<tr>
<td>DO</td>
</tr>
<tr>
<td>DG form</td>
</tr>
<tr>
<td>POD</td>
</tr>
<tr>
<td>Packing List</td>
</tr>
<tr>
<td>MBL</td>
</tr>
<tr>
<td>Telex</td>
</tr>
<tr>
<td>PU#</td>
</tr>
<tr>
<td>MSDS</td>
</tr>
<tr>
<td>Payment Proof</td>
</tr>
<tr>
<td>Scale Ticket</td>
</tr>
<tr>
<td>SOC Return Guarantee Letter</td>
</tr>
<tr>
<td>Ingate EIR</td>
</tr>
<tr>
<td>Proof of Terminal apt time</td>
</tr>
<tr>
<td>Proof of Terminal pickup apt time</td>
</tr>
<tr>
<td>Proof of Terminal return apt time</td>
</tr>
<tr>
<td>Proof of Empty Returned</td>
</tr>
<tr>
<td>Vendor Invoice</td>
</tr>
<tr>
<td>Arrival Notice</td>
</tr>
<tr>
<td>Other</td>
</tr>
</tbody>
</table>
<h3>Container Size Type</h3>
<table>
<thead>
<tr>
<th>Type</th>
<th>Size</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>20GP</td>
<td>20' x 8'6"</td>
<td>DRY CONTAINER</td>
</tr>
<tr>
<td>20RF</td>
<td>20' x 8'6"</td>
<td>REEFER CONTAINER</td>
</tr>
<tr>
<td>20TK</td>
<td>20' x 8'6"</td>
<td>TANK CONTAINER</td>
</tr>
<tr>
<td>20OT</td>
<td>20' x 8'6"</td>
<td>OPENTOP CONTAINER</td>
</tr>
<tr>
<td>40GP</td>
<td>40' x 8'6"</td>
<td>DRY CONTAINER</td>
</tr>
<tr>
<td>40OT</td>
<td>40' x 8'6"</td>
<td>OPENTOP CONTAINER</td>
</tr>
<tr>
<td>40RF</td>
<td>40' x 8'6"</td>
<td>REEFER CONTAINER</td>
</tr>
<tr>
<td>40TK</td>
<td>40' x 8'6"</td>
<td>TANK CONTAINER</td>
</tr>
<tr>
<td>40HC</td>
<td>40' x 9'6"</td>
<td>HIGH CUBIC, DRY CONTAINER</td>
</tr>
<tr>
<td>40HQ</td>
<td>40' x 9'6"</td>
<td>HIGH CUBIC, DRY CONTAINER</td>
</tr>
<tr>
<td>40HR</td>
<td>40' x 9'6"</td>
<td>HIGH CUBIC, REEFER CONTAINER</td>
</tr>
<tr>
<td>40RH</td>
<td>40' x 9'6"</td>
<td>HIGH CUBIC, REEFER CONTAINER</td>
</tr>
<tr>
<td>45HC</td>
<td>45' x 9'6"</td>
<td>HIGH CUBIC, DRY CONTAINER</td>
</tr>
<tr>
<td>45HQ</td>
<td>45' x 9'6"</td>
<td>HIGH CUBIC, DRY CONTAINER</td>
</tr>
<tr>
<td>45RH</td>
<td>45' x 9'6"</td>
<td>HIGH CUBIC, REEFER CONTAINER</td>
</tr>
</tbody>
</table>
<h3>Container Status</h3>
<table>
<thead>
<tr>
<th>Status</th>
<th>Status Text</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>0</td>
<td>Order Confirmed</td>
<td></td>
</tr>
<tr>
<td>1</td>
<td>Predelivery Appointment sent</td>
<td></td>
</tr>
<tr>
<td>2</td>
<td>Predelivery Appointment confirmed</td>
<td></td>
</tr>
<tr>
<td>8</td>
<td>Exam DO received</td>
<td></td>
</tr>
<tr>
<td>34</td>
<td>Available</td>
<td></td>
</tr>
<tr>
<td>36</td>
<td>CET Exam site pickup Apt confirmed</td>
<td></td>
</tr>
<tr>
<td>30</td>
<td>Delivery plan Set</td>
<td></td>
</tr>
<tr>
<td>55</td>
<td>WHS Apt Made by Customer</td>
<td></td>
</tr>
<tr>
<td>56</td>
<td>Outgated</td>
<td></td>
</tr>
<tr>
<td>38</td>
<td>Prepull to yard</td>
<td></td>
</tr>
<tr>
<td>50</td>
<td>MET Exam site pickup Apt confirmed</td>
<td></td>
</tr>
<tr>
<td>61</td>
<td>WHS Apt Confirmed(MET)</td>
<td></td>
</tr>
<tr>
<td>41</td>
<td>Deliver to Destination</td>
<td></td>
</tr>
<tr>
<td>42</td>
<td>Container Dropped to Destination</td>
<td></td>
</tr>
<tr>
<td>44</td>
<td>CNTR Emptied informed from WHS</td>
<td></td>
</tr>
<tr>
<td>46</td>
<td>Empty Returned to terminal/depot</td>
<td></td>
</tr>
<tr>
<td>-5</td>
<td>Canceled</td>
<td></td>
</tr>
</tbody>
</table>