Reports
The Reports section provides downloadable reports with custom date-range filtering.
Available report types
Section titled “Available report types”Shipment-level export
Section titled “Shipment-level export”A CSV/Excel export of all shipment records with full fee breakdowns. Includes:
- Shipment reference, brand, and creation date
- Consignee details (name, email, country)
- Origin and destination countries
- Per-item details (description, HS codes, declared value, duty, tax)
- Additional fees with display names and amounts
- Grand total and payment status
Financial reconciliation report
Section titled “Financial reconciliation report”A summary of payments collected, fees applied, and net amounts per brand over a date range. Useful for settlement and accounting.
Communication delivery report
Section titled “Communication delivery report”SMS and email send/delivery/failure status per shipment. Includes:
- Channel (email or SMS)
- Recipient
- Status and timestamps
- Error details for failed deliveries
Filtering
Section titled “Filtering”All reports support:
- Date range — Select a start and end date to scope the report
- Brand — Filter to a specific brand
- Mode — Live reports exclude test shipments by default. A separate test export is available for test data.
Test data
Section titled “Test data”Test shipments are excluded from live reports by default. To export test data, use the dedicated test report option. This ensures test shipments never skew financial reconciliation or operational reports.