Click on "Export Details" button.

A Send Report

 window will pop up. The

system will ask you about cost components to be included in the report. There are four options available: All, Freight, Handling, and Duties. Keep in mind that these options work as filters, so if you select for

example Duties, the system will include only the registers per AWB having duties.

select Consolidated, the report will group per AWB and invoice # the registries having Freight, Handling or Duties in a single line

. Download an example. If you

select Detailed, the system will display a single line for each cost component, even if they belong to the same AWB. Download an example.

 Enter the email address where the report should be sent. Once entered, click on Save.

the AWB Reconciliation

 page. The system takes into account the search filters used by to generate the information on the report.