• Help Center
  • Billing Manager
  • Using Billing Manager
  • Rates
  • Receiving Transaction Rates
  • Rates
    • Understanding Rates
        • Understanding Global Rates vs Custom Rates
        • Creating, Duplicating, and Deleting a Rate
        • Understanding Default Assigned Rate vs Assigning Rate per Warehouse Facility
        • Assigning Rates and Rate Sheets to a Customer
        • Understanding Standard vs Volume Tiering
        • Understanding Count vs Count Less Other UOMs
        • Creating a Rate Sheet
        • Count Less Other UOMs (Unit of Measures) Pre-Condition
        • Understanding the Use of Movable Units as Counting Units in Rate Creation
        • Common Terminologies in Rate Creation
        • Reassigning Rate Sheet from Customer Settings
        • Understanding Units of Measure (UOM) Count Rate
        • Unassigning a Rate From a Customer
        • Duplicating a Rate Sheet
    • Return Transaction Rates
        • Creating a Rate for Return Fee
        • Creating a Rate for Returned Primary Units on a Tiered Unit Basis
        • Creating a Custom Rate for a Return Process of a Specific Customer
        • Creating a Rate for Returning Packages
        • Creating Rates to Charge for a Partial Pallet Based on Movable Unit Type
    • Receiving Transaction Rates
        • Creating a Rate for After-Hours Receipt of Devan Inbound 20' Containers
        • Creating Rates for Inbound Devanning: 20', 40', and 45' High Cube Containers (Multiple Conditions)
        • Creating a Rate for Inbound Receiving Excess Weight Fee
        • Creating a Rate Based on Unique Lot IDs
        • Creating a Rate Based on Unique SKUs Shipped
        • Creating a Rate Based on Unique Location
        • Creating Rate Based on Quantity of Lot with Volume Tiered Rate
        • Creating a Rate Based on Quantity of Location with Standard Tiered Rate
        • Creating a Rate for Storage Upon Receipt per Carton Using a Split Rate
        • Creating a Smart Rate for Devan Inbound 20’ Container
        • Creating a Standard Warehouse Inbound Receipt Rate
        • Creating a Weekend Receipt Charge Rate
        • Creating a Rate for Inbound Pallet Fee Based on the Number of Pallets
        • Creating a Rate to Charge for a Partial Pallet Based on Movable Unit Types
        • Creating a Rate for Primary Unit vs Packaging Unit vs Pallet
        • Creating a Rate for Inbound Pallets with Multiple Movable Unit Types: Rounding Up Movable Units by Quantity
        • Creating a Rate for Movable Units Based on the Number of Pallets
        • Creating a Rate for Storage Upon Receipt by Movable Units Using a Split Rate
        • Creating a Rate Based on Total Weight
        • Creating a Rate for an Inbound 20' and 40' Floor Loaded Containers Based on Carton Count
        • Creating a Standard Tiered Rate for Each Pick
        • Creating a Rate for Inbound Pallet Fee based on Unique Movable Unit
        • Creating a UOM Count Rate for a Receipt or Shipment
    • Shipping Transaction Rates
      • Special Charges
          • Creating a Custom Rate to Implement Unique SKU-Based Promotional Insert Fees for Your Customers
          • Creating Customized FBA Prep Fees for Customers Including Carton Labeling
          • Creating a Special Charge for Will Call Fees
        • Creating a Rate for Order Processing Fee
        • Creating a Package Materials Fee and Small Parcel Shipping Label Fee
        • Creating a Handling Oversized Shipment Surcharge Rate (Over 40 lbs)
        • Creating a Shipping Oversized Pick Surcharge Fee (Over 20lbs)
        • Creating an FBA Prep Carton Label with Standard Tiered Fee
        • Creating a Rate for Pick-and-Pack Fee with Amazon Item Classification
        • Creating a Fragile Package Handling Rate
        • Creating a Promotional Rate Based on SKU for a Specific Customer
        • Creating a Rate for an Outbound Pick Fee with a Minimum Base Charge
        • Creating a Pick Fee Rate Based on Business to Business Order
        • Creating a Minimum Order Charge Rate Based on Total Weight
        • Creating an Inner Case Pick Rate Using Standard Tiering
        • Creating a Base Charge Rate for Less Than Truckload (LTL) Orders Going to Various Retailers
        • Creating a Base Charge Rate for Orders That Exceed 5 Cartons Shipped
        • Creating a Case Picking Rate Using Volume Tiered Fee
        • Creating a Rate for an Outbound Picking Fee Based on Individual Units
        • Creating a Rush Fee Rate
        • Creating a UOM Count Rate for a Receipt or Shipment
        • Creating a Rate Based on Shipping Destination
    • Transaction Minimum / Markup Rates
        • Creating a Transaction Minimum Receiving Rate
        • Creating a Transaction Markup Rate
        • Creating a Category Markup Rate for Handling Based on Item Classification (Smart Rate)
        • Creating a Category Minimum Receiving Handling Rate
    • Storage Rates
        • Confirming Recurring Storage and Reviewing in Billing Manager
    • Warehousing Services / Adjustments / Assemblies Rates
        • Creating a Tiered Rate for Adjustments per SKU
        • Creating a Tiered Rate for Adjustments Counting Total Quantity
        • Creating a Tiered Rate for Assembly Kitting Component Fee (Total Count)
        • Creating a Rate for Adjustment by Unique Location
        • Creating a Rate for an Adjustment Based on Total Volume
        • Creating a Rate for Assembly Kitting Component Fee by SKU
        • Creating a Custom Rate for Adjustments per Unique SKU
        • Creating a Tiered Rate for Assemblies (Total Kits Fee)
        • Creating a Rate for Total Kits Created in an Assembly Using Volume Tiering
        • Creating a Rate for Total Kits Created in an Assembly Using Standard Tiering
        • Creating an Assembly Per Kit Fee Rate with a Minimum Charge
      • List of How-to Guides for Creating Rates

Creating a Rate for an Inbound 20' and 40' Floor Loaded Containers Based on Carton Count

This article is about the Billing Manager app, not the Billing Wizard in 3PL Warehouse Manager. To learn about the Billing Wizard, please refer to the articles in the Billing Setup.

 

This article provides a step-by-step guide on how to create a rate that allows you to capture a charge for inbound 20' and 40' floor-loaded containers based on carton count using standard tiering. For further guidance, you can also watch the instructional video here. 

  1. Navigate to Rates > Rate List. 
  2. Click + Create Rate in the upper right corner. 
  3. Select the following options as shown below on the Create New Rate window. Then, click Continue. 

    Automated rate > Smart Rate > Tiered Rate
  4. Provide basic details such as Rate Name, Rate Description, and Charge Label.
  5. Select Receiving for the Transaction Type and Handling for the Charge Category. Then. click Continue.
  6. Select the following for each field in the Charge Condition section. Then, click Next.

    Conditional Field: Capacity Type
    Operator: Equals
    Conditional Value: 20' Container
  7. Select the following for each field in the Charge Method section. Then, click Next.

    Charge Type: Flat
    Counting Unit: Packaging Units
    Calculate By: Count Less Other UOMs

    Count Less Other Unit of Measures (UOMs) Pre-Condition

    For a deeper understanding of the Count Less Other UOMs method of calculation, please refer to our article on Count Less Other UOMs Pre-Conditions. 

    To discern the difference between Count and Count Less Other UOMs, consult our article on Understanding Count vs Count Less Other UOMs.

     

    Note: This type of charge method means that it will only charge for the package quantities and will not be on primary units, secondary units, or pallets. 
  8. Select ‘Standard Tiering’ in the Tiers section. Then, click Next.

    Sample scenario: A 20' floor-loaded container incurs a $449 charge for receipts with 750 or fewer cartons or packaging units, and a $550 charge applies to receipts with more than 750 cartons or packaging units.

    Please note that the operator for each tier is locked. You can only edit the charge amount for each tier and set the value in the Number field. Additionally, observe that the value in the Number field for Tier 2 is automatically determined by the value you added in Tier 1

     
  9. Click Yes, Add Condition to add another condition.

    The succeeding steps allow you to create another condition specific to a 40' floor-loaded container.
     
  10. Select the following for each field in the Charge Condition section. Then, click Next.

    Operator: Equals
    Conditional Value: 40' Container
     
  11. Select the following for each field in the Charge Condition section. Then, click Next.

    Charge Type: Flat
    Counting Unit: Packaging Units
    Calculate By: Count Less Other UOMs
  12.  Select ‘Standard Tiering’ in the Tiers section. Then, click Next.

    Sample scenario: A 40' floor-loaded container incurs a $575 charge for receipts with 750 or fewer cartons or packaging units, and a $675 charge applies to receipts with more than 750 cartons or packaging units.

     A new window will pop up asking if you would like to add another condition, you can click No if you don't need to add a condition.
     
  13. (Optional) Group Total Charges by SKU, Location, Lot, or Item Classification in the Rate-Level Rules section. Otherwise, click Skip.
  14. Click Yes, Save to save this rate.
  15.  Select Yes as desired to add to a rate sheet.
cost template interest rates

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Related Articles

  • Creating a Rate for an Outbound Picking Fee Based on Individual Units
  • Creating a Case Picking Rate Using Volume Tiered Fee
  • List of How-to Guides for Creating Rates
  • Creating a Standard Tiered Rate for Each Pick

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