Kuehne + Nagel LTL+
  1. Orders
Kuehne + Nagel LTL+
  • Overview
    • Introduction
    • Acceptable Use Policy
    • Getting Started
    • Full Integration API Workflow
    • Support & Feedback
  • Accessorials
    • Accessorial - Retrieve all accessorial charge codes
      GET
  • BillOfLading
    • BOL - Create a bill of lading PDF
      POST
  • Quoting
    • RateQuote - Submit a quote request
      POST
    • RateQuote - Submit a quote request for multiple points
      POST
  • Document Retrieval
    • GetImageList - Retrieve list of available shipment documents
      POST
    • GetImage - Retrieve shipping documents based on DocumentID
      POST
  • Invoice
    • Invoice - Retrieve a single invoice or pull an entire week of invoices
      POST
  • Shipment Tracking
    • HTML Tracking Link Generation
    • TrackingList - Get a list of shipment tracking information
      POST
    • TrackingDetails - Retrieve all the tracking details related to a shipment
      POST
  • Load Tendering
    • LoadTender - Tender a shipment
      POST
    • LoadTender - Tender a shipment
      POST
  • Transit
    • Transit - Receive transit time for a shipment lane.
      POST
  • Orders
    • Order
      POST
    • OrderDetails
      POST
  1. Orders

Order

POST
https://api.ltlp.kuehne-nagel.com/api/billoflading/onlineorders
Last modified:2024-11-06 15:22:40

Orders API#

The Orders endpoint allows you to submit shipment requests that need to be scheduled within the Bill of Lading (BOL) application. This endpoint is primarily used for placing orders that are to be tracked and processed as shipments.
PRO Numbers
Kuehne + Nagel LTL+ does not generate PRO numbers on behalf of customers. Customers are required to supply their own PRO numbers, which must be issued by the carrier handling the shipment.
Input Parameters:
Authentication:
UserName: User's unique identifier.
ClientCode: Code associated with the client.
AuthenticationID: Unique ID for session authentication.
Order Details:
ShipmentNumber: This must be unique
BillOfLadingNumber,InternalBOLNumber, ProNumber, PONumber: Various identifiers for the shipment or order.
CarrierName, CarrierSCAC, QuoteNumber: Carrier-specific details for the shipment.
ShipmentDate: Scheduled date of shipment in YYYY-MM-DD format.
Shipper & Consignee Information:
ShipperCompanyName, ShipperContactPhone, ShipperContactName: Details for the shipping company and contact.
ShipperAddress, ShipperCity, ShipperState, ShipperZip: Full address of the shipper.
ConsigneeName, ConsigneePhone, ConsigneeContact: Details for the consignee.
ConsigneeAddress, ConsigneeCity, ConsigneeState, ConsigneeZip: Full address of the consignee.
Third-Party Billing:
Details if a third party is involved, including ThirdPartyName, ThirdPartyPhone, ThirdPartyAddress, etc.
Special Instructions:
SpecialInstructions: Additional instructions or handling notes.
StoreNumber, DepartmentNumber: Identifiers for store or department if applicable.
COD & Hazardous Details:
CODFeeCollect, CODFeePrePaid, CODAmt: Information about Collect on Delivery fees.
HazContractNUM, HazContactName, HazContactPhone: Contact details for hazardous shipments.
Accessorials:
AccessorialList: List of optional services or handling codes (e.g., ServiceCode for each accessorial).
Shipping Confirmation:
ShippingConfirmationEmail: Array of email addresses to receive shipping confirmations.
Line Items:
Array of shipment line items, each with ShippingUnits, PKGType, Description, NMFC, ClassNum, Weight, and Haz (hazardous material status).
Output Structure:
ErrorMessage: If an error occurs, this field contains the error message; otherwise, it is null.
Accepted: Indicates if the order submission was successful (true or false).

Notes:#

Ensure all required fields are completed based on the specific order’s needs.
For any additional services or requirements, specify in AccessorialList and SpecialInstructions.

Request

Body Params application/json
UserName
string 
required
ClientCode
string 
required
AuthenticationID
string 
required
BillOfLadingNumber
string 
required
ShipmentNumber
string 
required
InternalBOLNumber
string 
required
ProNumber
string 
required
PONumber
string 
required
CarrierName
string 
required
CarrierSCAC
string 
required
QuoteNumber
integer 
required
ShipmentDate
string 
required
ShipperNumber
string 
required
TrailerNumber
string 
required
ShipperCompanyName
string 
required
ShipperContactPhone
string 
required
ShipperContactName
string 
required
ShipperAddress
string 
required
ShipperCity
string 
required
ShipperState
string 
required
ShipperZip
string 
required
ConsigneeName
string 
required
ConsigneePhone
string 
required
ConsigneeContact
string 
required
ConsigneeAddress
string 
required
ConsigneeCity
string 
required
ConsigneeState
string 
required
ConsigneeZip
string 
required
ThirdPartyName
string 
required
ThirdPartyPhone
string 
required
ThirdPartyContactName
string 
required
ThirdPartyAddress
string 
required
ThirdPartyCity
string 
required
ThirdPartyState
string 
required
ThirdPartyZip
string 
required
CustomerNumber
string 
required
SpecialInstructions
string 
required
StoreNumber
string 
required
DepartmentNumber
string 
required
HazContractNUM
string 
required
HazContactName
string 
required
HazContactPhone
string 
required
DeclaredValue
string 
required
DeclaredValueUnitsOfMeasure
string 
required
CODFeeCollect
boolean 
required
CODFeePrePaid
boolean 
required
CODAmt
string 
required
Collect
boolean 
required
CustomerCheckNotOK
boolean 
required
CustomerCheckOK
boolean 
required
ShippingConfirmationEmail
array[string]
required
AccessorialList
array [object {1}] 
required
ServiceCode
null 
optional
LineItems
array [object {7}] 
required
ShippingUnits
string 
optional
PKGType
null 
optional
Description
null 
optional
NMFC
null 
optional
ClassNum
null 
optional
Weight
string 
optional
Haz
boolean 
optional
Example
{
  "UserName": "string",
  "ClientCode": "string",
  "AuthenticationID": "string",
  "BillOfLadingNumber": "string",
  "ShipmentNumber": "string",
  "InternalBOLNumber": "string",
  "ProNumber": "string",
  "PONumber": "string",
  "CarrierName": "string",
  "CarrierSCAC": "string",
  "QuoteNumber": 0,
  "ShipmentDate": "string",
  "ShipperNumber": "string",
  "TrailerNumber": "string",
  "ShipperCompanyName": "string",
  "ShipperContactPhone": "string",
  "ShipperContactName": "string",
  "ShipperAddress": "string",
  "ShipperCity": "string",
  "ShipperState": "string",
  "ShipperZip": "string",
  "ConsigneeName": "string",
  "ConsigneePhone": "string",
  "ConsigneeContact": "string",
  "ConsigneeAddress": "string",
  "ConsigneeCity": "string",
  "ConsigneeState": "string",
  "ConsigneeZip": "string",
  "ThirdPartyName": "string",
  "ThirdPartyPhone": "string",
  "ThirdPartyContactName": "string",
  "ThirdPartyAddress": "string",
  "ThirdPartyCity": "string",
  "ThirdPartyState": "string",
  "ThirdPartyZip": "string",
  "CustomerNumber": "string",
  "SpecialInstructions": "string",
  "StoreNumber": "string",
  "DepartmentNumber": "string",
  "HazContractNUM": "string",
  "HazContactName": "string",
  "HazContactPhone": "string",
  "DeclaredValue": "string",
  "DeclaredValueUnitsOfMeasure": "string",
  "CODFeeCollect": true,
  "CODFeePrePaid": true,
  "CODAmt": "string",
  "Collect": true,
  "CustomerCheckNotOK": true,
  "CustomerCheckOK": true,
  "ShippingConfirmationEmail": [
    "string"
  ],
  "AccessorialList": [
    {
      "ServiceCode": null
    }
  ],
  "LineItems": [
    {
      "ShippingUnits": "string",
      "PKGType": null,
      "Description": null,
      "NMFC": null,
      "ClassNum": null,
      "Weight": "string",
      "Haz": true
    }
  ]
}

Request samples

Shell
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C
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://api.ltlp.kuehne-nagel.com/api/billoflading/onlineorders' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200Success
application/json
Body
ErrorMessage
string 
required
Accepted
boolean 
required
Example
{
  "ErrorMessage": "",
  "Accepted": true
}
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