The Shipment Report is the best way to export and understand more about your shipment costs and profits. This article is intended to highlight the information available in the Shipments Report and a few best practices when using it.
To view this report, open the left-hand menu and go to Reports > Shipments.
How does the Shipments Report Work?
The Shipment report calculates the cost you (the merchant) are charged on orders shipped by LVK within the indicated time frame and takes 24 hours to calculate. Orders shipped by other fulfillment centers are not reflected in this report, but you can view them on the Orders Shipped tab or review your sales channel.
Additional information on the Shipment Report includes:
- Order Number and Shop - Manual Orders will be indicated as such in the Shop column
- Warehouse - where the order shipped from
- Zone - where the order shipped to
- Shipping Cost and Insurance
- Weight and Size of the final packaging,
- Number of Picks
- Ship Date and LVK Shipping Method applied
- Shipping Carrier with a tracking link
- Shipping Label PDF
To see the Delivery Date for shipped orders, Export the Shipment Report to CSV and reference the column with the heading "delivery_status_at." This provides you with the date and time of the delivery scan.
Shipment Report Term Definitions
- LVK Shipping Cost: Cost LVK charged you (the merchant) to fulfill an order. Click on the cost to see the label costs and fees breakdown. (See image below.)
- Total Shipments: Number of individual labels created for orders shipped
- Total Items Shipped: Number of individual units shipped
- Type of order: Manual order or store-imported order
Need some finer details? Use the Shipped Items Report to search shipments by SKU and the Order Profitability Report, to understand your profit margins better.