Check IN for Outbound Load that is a Blind Shipment.
This is what it will list if there is no city listed in the ship to of the Shipping Request or Load Schedule. For certain owners in secondary, the ship to will list the owner of the material (like Steel Salvor). In that case, the city to pick would be League City, TX even if it is not shipping there because the ship to is set up for Steel Salvor instead of where it is actually finalizing (typically Green Point Metals in Franklin, OH). The Ship To ID displays is the Customer ID in the Customer Maintenance screen.
I used Talladega Load Number 8723186 from Ship Request ID# 6695450. It is a Blind Shipment; but lists OH as a state. This is controlled in Customer Maintenance. In Customer Maintenance screen, when setting up a new customer, it requires the user to pick a state and country so that is why it is listed even when a Blind Shipment is listed.
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