[mramirez]

I'm trying to find out if OTM can support having an accessorial cost associated with a shipment but also associated with a different service provider.

Example: A buy shipment is shipped via a carrier and there may be a load/unload or cleaning fee associated with that shipment but handled by a different service provider - whoever performed that task at that location (not the carrier). In this case there would 2 different invoices from 2 different service providers but both associated to one shipment.

Is there a way to ass an accessorial cost to a shipment but associate it with a different service provider? How would you handle that on the Freight Settlement side so that it matched up properly and split out the cost lines?

Could a Non-Freight Related Charge be used for this and still tie it to the shipment?