The CSX ebusiness team is focused on providing customers the tools and information needed to seamlessly manage their rail shipments.
Below is information on new or upcoming enhancements to the ShipCSX suite of tools.
For help using ShipCSX, call 1-877-ShipCSX, option 2
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In our continuing effort to improve your ShipCSX experience, the following enhancements are available in our Account Invoices, Unit Train Management, and Intermodal Tracking Suite tools.
This new feature enables users to quickly identify desired invoices. These filter tabs are provided on the Invoice Details screen, above the list of invoices.
Combine parameters to accurately pinpoint invoices with the Advanced Search feature located within the Filter Selection.
Leverage the "Days Past Due" parameter within Advanced Search to see all invoices that are past the due date.
Dispute Document Upload
Document upload support was expanded to the Disputes tab of Account Invoices to help expedite the process. Simply select the upload button on an open dispute to provide supporting documents.
Email Subscription Information
To improve Account Invoice email subscription accuracy, Qualifier and Address information is now visible for each patron.
Tracking Number Visibility
Customers set up to Pay through ShipCSX can now see Tracking Number information on the invoice details screen to improve visibility of payment information.
Shipment Pipeline Report and Email Subscription for Load Origins
The Shipment Pipeline Report is now available for Load Origins in the Unit Train Management tool in ShipCSX and via email. The report can be schedule up to twice a day.
Simply go to the Set Options screen in Unit Train Management and select the time of day for the report to run and the format, PDF or Excel.
The Load Origin Shipment Pipeline Report provides visibility to all your active sets in any of the following statuses:
Instant Info Trace - Default Trace Type
View trace results faster by setting your Instant Info – Default Trace Type. Whether you’re tracing by equipment ID, train ID, or any other trace type, you can set your preferred default under the Report Options tab to eliminate an extra step in your trace process.
Instant Info Predefined Reports – Load/Empty Filter
Whether you’re tracing on demand or saving Predefined Reports to be scheduled for email delivery, you can now filter your results based on the load/empty status of your equipment. You’ll see a new dropdown in the Predefined Reports section. The default will remain ‘All’ (both loads and empties) or you can filter to see only loaded equipment or only revenue equipment.
Effective January 1, 2018 CSX will discontinue paper invoice delivery as ShipCSX provides the ability to view, print, and subscribe to email delivery. Customer benefits of electronic invoicing include immediate availability, search and filter options, and subscriptions via ShipCSX.
To ensure a seamless transition, please familiarize yourself with ShipCSX Account Invoices. Contact our eBusiness group if you have questions or need assistance.
As a reminder, changes have been made to the Publication CSXT 8100 that are effective as of November 15, 2017 and January 1, 2018, respectively. Noteworthy changes include Open Gate Yard Demurrage, New Custom Fees, and Car Order Reduction/Cancellation Policies. Please review the below information in the links to ensure you are up-to-date. Frequently Asked Question documents are also included for additional clarification.
In accordance with the changes to the Publication CSXT 8100 Car Ordering Rules (1.3.1) effective November 15th, 2017, you will notice the following changes in the ShipCSX Car Order tool:
For questions about your Car Order, contact CSX Car Management at 800-458-4677. For questions about using ShipCSX, contact CSX eBusiness at 1-877-744-7279 Option 2, 1.