Franco Logistics — TMS

Dashboard

Upcoming 7 Days — Key Dates

Order	Customer	Services	ETA Port	LFD	Appt	Sched Del	Empty Due	Status

🏢 Carriers

📍 Locations

👥 Customers

🏷 Statuses

🔧 Data

Custom Statuses

Create custom statuses and link each one to an Orders tab. Linked statuses appear in that tab's Status filter and can be tagged onto any order with the 🏷 button.

Export

Master Order

Drop delivery orders one or several at once — or an arrival notice, Master Bill of Lading, booking confirmation; PDF, photo/scan, Word, or Excel. AI fills the blank boxes of every order in this window, and each container keeps its own document's details.

Customer *

Bill To (if different)

Billing Reference

Master Control #

Order Type

Priority

Transportation ▾

LOAD

+ OTR final mile

Container information 0

Routing

OTR pickup from facility

OTR final destination

Outbound carrier (after transload)

Outbound driver

Outbound truck #

Cargo ready date

Loading date

Delivered date

Miles (est.)

Quick Pay? 2%

Jin / Joe customer

Additional references

Vessel / Shipping info

Shipping Line (SCAC)

Vessel Name

Voyage #

MBL #

HBL #

Booking #

Port of Origin

Port of Discharge

Terminal

Customs Entry #

Delivery order details

Container Available

Last Free Day (LFD)

Per Diem Start

Terminal Appt Date

Terminal Appt Time

Terminal Appt #

Delivery Appt Date

Delivery Appt Time

Delivery Appt #

Port Release Date

Customs Release Date

Cargo Ready

Shipper

Shipper Address

Consignee

Consignee Address

Consignee Contact

Consignee Phone

Notify Party

Broker / Forwarder

HS Code

Incoterms

Per Diem Rate ($/day)

Container tracking status

A tracking feed fills these when one is set up and on (Settings › Integrations › Tracking feeds); its dates go to Key Dates. Or fill them by hand.

Current Status

Last Event Date/Time

Last Event Location

Next Expected Event

Next Expected Date

Vessel Name (Current)

Transshipment Port

Last Updated By

Tracking Source

Rate & Quote Log (internal — not shown to customer)

Order Charges — every rate/accessorial line across all containers, Billable (customer) vs Payable (carrier)

Type	Total Billable	Total Payable

Notes & Special Instructions

General Notes