Booking
Tracking
Reports
Dispatch
+1 (907) 891-2123
Pickup
Delivery
Freight
Billing & Contacts
Review
Where are we picking up?
The supplier or person we collect the freight from.
Shipper / supplier
*
Contact first name
*
Last name
*
Pickup address
*
US addresses only
State
Armed Forces America
Armed Forces
Alaska
Alabama
Armed Forces Pacific
Arkansas
Arizona
California
Colorado
Connecticut
Washington DC
Delaware
Florida
Georgia
Guam
Hawaii
Iowa
Idaho
Illinois
Indiana
Kansas
Kentucky
Louisiana
Massachusetts
Maryland
Maine
Michigan
Minnesota
Missouri
Mississippi
Montana
North Carolina
North Dakota
Nebraska
New Hampshire
New Jersey
New Mexico
Nevada
New York
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Virginia
Virgin Islands
Vermont
Washington
Wisconsin
West Virginia
Wyoming
Contact phone
*
Contact email
*
Ready for pickup on
*
Ready time
*
Before 8:00 AM(Special) - Req.Mgr.Approval
8:00 AM
8:30 AM
9:00 AM
9:30 AM
10:00 AM
10:30 AM
11:00 AM
11:30 AM
12:00 (noon)
12:30 PM
1:00 PM
1:30 PM
2:00 PM
2:30 PM
3:00 PM
3:30 PM
4:00 PM
4:30 PM
5:00 PM
After 5:00 PM(Special) - Req.Mgr Approval
+ Add shipper reference or pickup instructions
Shipper reference #
e.g. supplier quote #
Pickup instructions
e.g. dock hours
Continue →
Where is it going?
The receiver and when it needs to arrive.
Receiver / consignee
*
Contact first name
*
Last name
*
Delivery address
*
US addresses only
State
Armed Forces America
Armed Forces
Alaska
Alabama
Armed Forces Pacific
Arkansas
Arizona
California
Colorado
Connecticut
Washington DC
Delaware
Florida
Georgia
Guam
Hawaii
Iowa
Idaho
Illinois
Indiana
Kansas
Kentucky
Louisiana
Massachusetts
Maryland
Maine
Michigan
Minnesota
Missouri
Mississippi
Montana
North Carolina
North Dakota
Nebraska
New Hampshire
New Jersey
New Mexico
Nevada
New York
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Virginia
Virgin Islands
Vermont
Washington
Wisconsin
West Virginia
Wyoming
Contact phone
*
Contact email
*
Must be delivered by
*
Delivery time
*
Before 8:00 AM(Special) - Req.Mgr.Approval
8:00 AM
8:30 AM
9:00 AM
9:30 AM
10:00 AM
10:30 AM
11:00 AM
11:30 AM
12:00 (noon)
12:30 PM
1:00 PM
1:30 PM
2:00 PM
2:30 PM
3:00 PM
3:30 PM
4:00 PM
4:30 PM
5:00 PM
After 5:00 PM(Special) - Req.Mgr Approval
+ Add delivery instructions
Delivery instructions
e.g. dock hours
← Back
Continue →
What are we shipping?
One line per type of piece. Dimensions in inches, weight in pounds per piece.
Description
*
Qty *
Type *
L *
W *
H *
Lb each *
Value $
Bag
Bulk Bag
Break Bulk
Bale, Compressed
Bale, Uncompressed
Bundle
Bottle
Box
Basket
Case
Container
Coil
Cradle
Crate
Carton
Cylinder
Dozen
Drum
Envelope
Gross
Keg
Mix
Pail
Piece
Package
Pallet
Reel
Roll
Sheet
Skid
Spool
TO BE NOTED SUBJECT TO LOADING DETAILS
TANK
Tote
Tube
Unit
×
+ Add another line
Pieces
0
Actual weight
0 lb
Dim weight (÷166)
0 lb
Declared value
$0
Anything special?
Expedited or white-glove service
Fastest available service or special handling
Insure this shipment
Uses the declared values above
This is an RMA / return to vendor
Contains hazardous materials
Batteries, aerosols, fuels, adhesives, fire extinguishers…
Select UN number / description
UN2800, Batteries (Non-spillable)
UN2794, Batteries, WET (Filled with Acid)
UN2795, Batteries, WET (Filled with Alkali)
UN3481, Lithium IOn Batteries Contained in Equipment, 9
UN3481, Lithium IOn Batteries Packed with Equipment, 9
UN3091, Lithium Metal Batteries Packed with Equipment
UN3091, Lithium Metal Batteries Contained in Equipment
UN1170, Ethanol, 3, III
UN1044, Fire Extinguisher, 2.2
UN1133, Adhesive, 3, III
UN1950, Aerosols, Flammable, 2.1
UN1219, Isopropyl Alcohol, 3, II
Drop Safety Data Sheet(s) here or click to upload
← Back
Continue →
Billing and contacts
Who pays, and who should hear about this booking.
Account no. or Project.Task code (GAC)
*
Purchase order #
leave blank if none · separate several with commas
+ Add Move Order, ER, Cherwell ticket or project name
Move order #
ER #
Cherwell ticket #
Project name
Billable to a GCI business client
Shipping documents
PO, 9010, packing list, anything else — optional
Drop files here or click to upload
Your details
First name
*
Last name
*
Email
*
confirmation goes here
Remember my details on this computer
I'm also the requester
Untick if you're booking on someone else's behalf
Also send confirmation to
optional · separate emails with commas (up to 6)
+ Add a GCI internal note
GCI internal note
GCI reports only — never shown on shipment documents
← Back
Review booking →
Review and schedule
Check everything below, then schedule the booking.
← Back
Schedule Booking
Use the classic booking form
Bag
Bulk Bag
Break Bulk
Bale, Compressed
Bale, Uncompressed
Bundle
Bottle
Box
Basket
Case
Container
Coil
Cradle
Crate
Carton
Cylinder
Dozen
Drum
Envelope
Gross
Keg
Mix
Pail
Piece
Package
Pallet
Reel
Roll
Sheet
Skid
Spool
TO BE NOTED SUBJECT TO LOADING DETAILS
TANK
Tote
Tube
Unit
×