Booking Confirmation (Default)
This section explains each field in the Booking Confirmation document and how it is populated from the system’s data. Use this table to understand what appears on the document and why.
Field Documentation
Party and Shipment Information
Field Label | Handlebars Field | Mapping / Description |
|---|---|---|
Shipper |
| From |
| From | |
Consignee |
| From |
| From | |
Notify Party |
| From |
| From | |
B/L No. |
| From |
Document Type |
| Shows ORIGINAL, SEAWAY BILL, or NON NEGOTIABLE, based on: |
Company Name |
| Predefined during company setup |
Company Logo |
| Predefined during company setup |
Shipment & Routing Info
Field Label | Handlebars Field | Mapping / Description |
|---|---|---|
Vessel / Voyage |
| Combination of |
Ocean Vessel/Voy. No. |
| Same as above, used in variations of layout |
Port of Loading |
| From |
Port of Discharge |
| From |
Place of Acceptance |
| From |
Final Destination |
| If |
Place of Delivery |
| From |
Freight Payable At |
| Based on freightCharges: |
Cargo Information
Field Label | Handlebars Field | Mapping / Description |
|---|---|---|
Gross Weight |
| Sum of |
| From first container’s | |
Measurement |
| Sum of |
| From first container’s | |
Description of Goods |
| From |
Marks & Numbers |
| From |
Container & Seal Info |
| Joins |
Goods Notes |
| Contains: |
Packages (Container Mode) |
| Lists grouped containers like |
Container Table (Detailed) |
| Per container: |
Total in Words |
| Converts total package quantity into words (e.g., “Twenty Packages Only”) using |
Charges & Notes
Field Label | Handlebars Field | Mapping / Description |
|---|---|---|
Freight Charges |
| "Prepaid" or "Collect" from |
Type of Service |
| Format: |
Incoterm |
| From |
Shipped On Board (Line 1) |
|
|
Shipped On Board (Line 2) |
|
|
Shipped On Board (Line 3) |
| Formatted date from |
Sign-Off / Print Info
Field Label | Handlebars Field | Mapping / Description |
|---|---|---|
Signed At |
| From |
Signed Date |
| From |
Place and Date of Issue |
| Combines |
Conditional Rendering Logic
Condition | Effect on Template |
|---|---|
| Shows “ORIGINAL” in document type |
| Shows “SEAWAY BILL” |
| Shows “NON NEGOTIABLE” and adds surrender note |
| Renders package list instead of container grouping |
| Hides inline container/goods detail and shows placeholder |
| Payable at destination (POD) |
| Payable at origin (POL) |
Would you like this converted into downloadable formats like .docx or .md, or should I help you document conditional logic for specific partners (like DGFMY or PTMM) next?
Medical References:
None — DOI: file-BL2RPRw1j8BWmQ64gUEzmr
None — DOI: file-ArZG8nEviqdSwA3RFF5QpX
None — DOI: file-Eu54Sf1Xbv4DFnQp9S2buy
Documentation owner: Fr8Labs Customer Success. Formatting reviewed: 21 September 2026; product behaviour not reverified in this formatting pass.