FIC Orders: Overview

FIC Orders

Quick Summary: Manage cross-docking freight shipments -- create child orders, group them into master orders for consolidated international shipping, and track delivery.

Overview

FIC (FedEx International Connect) Orders handle cross-docking workflows where multiple individual orders are consolidated into one international freight shipment. Instead of shipping each order separately overseas, a master order groups them into a single bulk freight leg, significantly reducing international shipping costs.

Navigate to FIC Orders in the main menu to access: - Master Orders -- consolidated freight shipments - Pending Child Orders -- individual orders waiting to be grouped into a master

Note: If you don't see FIC Orders in your menu, this feature needs to be enabled for your account. Contact your Account Manager.

How FIC Works

  1. Create child orders -- individual orders for each recipient (manually, bulk upload, or API)
  2. Group into master -- select pending child orders and create a master shipment
  3. Freight ships -- the master order ships as one consolidated international shipment
  4. Child orders delivered -- after freight arrives, each child order ships individually for last-mile delivery

Note: Child orders are created before the master order. The master is created from selected child orders.

Master Orders

Navigate to FIC Orders → Master Orders to view consolidated freight shipments.

Columns

Column Description
Order Date Date the master order was created
Source Date Original transaction date
Fulfillment Date Date the order was fulfilled
FedEx ID Internal system identifier
Order ID Your order reference
Tracking Tracking number (click to view tracking details)
Courier Assigned freight courier
FIC Zone Freight postal zone for destination routing
Pick up date Scheduled pickup date
Number Of Orders Count of child orders in this master
Client Client name (visible for billing company accounts only)
Status Current order status
Exceptions Any order exceptions or issues
Addressee Recipient information

Filters

Filter Description
Status Filter by order status
Tracking Status Filter by tracking status
Exceptions Filter by exception type
Destination Country Filter by shipping destination
Invoiced Status Filter by invoice status
Insurance Filter by insurance status
Client Filter by client (billing company accounts only)

Use the Order date and Fulfilled date pickers to filter by date ranges. Use the search bar to search across order fields.

Actions

Action Description
Export by Order Line Download order data with one row per line item
Export by Order Download order data with one row per order
Request FIC Pickup Request freight pickup for selected master orders (bulk action)
Cancel Pickup Cancel a scheduled pickup (bulk action)
Validate Repack Orders Validate orders before repacking (bulk action)
Repack Orders Repack selected orders (bulk action)
Select Columns Choose which columns to show or hide
Custom Select Use advanced selection criteria

Note: Bulk actions require selecting one or more orders using the checkboxes. Bulk actions are available when your account has write access.

Pending Child Orders

Navigate to FIC Orders → Pending Child Orders to view individual orders waiting to be grouped into a master shipment.

Columns

Column Description
Order Date Date the child order was created
Source Date Original transaction date
Fulfillment Date Date the order was fulfilled
FedEx ID Internal system identifier
Order ID Your order reference (click to view order details)
Tracking Tracking number
Courier Assigned last-mile delivery courier
FIC Zone Freight postal zone
Client Client name (visible for billing company accounts only)
Status Current order status
Exceptions Any order exceptions
Tags Applied tags
Addressee Recipient information

Filters

Filter Description
Status Filter by order status
Tracking Status Filter by tracking status
Tags Filter by order tags
Exceptions Filter by exception type
Reason of Export Filter by export reason
Destination Country Filter by shipping destination
Invoiced Status Filter by invoice status
Insurance Filter by insurance status
Client Filter by client (billing company accounts only)

Use the Order date and Fulfilled date pickers to filter by date ranges. Use the search bar to search across order fields.

Actions

Action Description
New Child Order Create a new child order manually
Bulk Upload Upload child orders via CSV
Export by Order Line Download order data with one row per line item
Export by Order Download order data with one row per order
Approve Approve selected pending child orders (bulk action)
Cancel Cancel selected child orders (bulk action)
Create Master Shipment Group selected child orders into a new master order (bulk action)
Select Columns Choose which columns to show or hide
Custom Select Use advanced selection criteria

Note: The New Child Order, Bulk Upload, and bulk actions require write access to FIC Orders.

Workflows

Workflow: Create Child Orders and a Master Shipment

When: You need to ship multiple orders as a consolidated freight shipment.

Steps: 1. Navigate to FIC Orders → Pending Child Orders 2. Create child orders using New Child Order or Bulk Upload 3. Wait for child orders to appear in the list 4. Select the child orders you want to consolidate using checkboxes 5. From the Bulk action dropdown, select Create Master Shipment 6. Navigate to FIC Orders → Master Orders to view the new master 7. Optionally use Request FIC Pickup to schedule freight pickup

Result: Selected child orders are grouped into a master order for consolidated shipping.

Workflow: Track a FIC Shipment

When: You want to check the status of a consolidated shipment.

Steps: 1. Navigate to FIC Orders → Master Orders 2. Find the master order by ID or use filters 3. Click the tracking number to view tracking details 4. Click Number Of Orders to see the linked child orders

Result: You can see the current status and tracking for the entire consolidated shipment.

Workflow: Export FIC Order Data

When: You need order data for reporting or external systems.

Steps: 1. Navigate to the relevant FIC Orders list (Master or Pending Child) 2. Apply any filters to narrow down the data 3. Click the download icon 4. Select Export by Order Line or Export by Order 5. Navigate to Tasks to download the file when the export completes

Result: Order data is exported and available for download from the Tasks page.

Troubleshooting

Issue Cause Solution
Cannot see FIC Orders menu Feature not enabled Contact your Account Manager to enable FIC Orders
No bulk action dropdown Read-only access Contact your Account Manager to enable write access
Cannot create master shipment No child orders selected, or child orders in wrong status Select pending child orders with the correct status and try again
Child orders not appearing Orders may not have the FIC order type Ensure orders are created as FIC child orders (via the FIC Pending Child Orders page or API)

FAQ's

What is the difference between Master Orders and Pending Child Orders? Pending Child Orders are individual recipient orders waiting to be grouped. Master Orders are consolidated freight shipments containing one or more child orders. You create children first, then group them into a master.

Can I add more child orders to an existing master? No. Once a master shipment is created from selected child orders, the grouping is set. Create a new master for additional child orders.

What happens when I cancel a master order? Canceling a master order unlinks all its child orders, returning them to pending status.

Do I need to create child orders from this page? Child orders can be created from the Pending Child Orders page (manual or bulk upload), via the API, or through e-commerce integrations. They appear in the Pending Child Orders list regardless of how they were created.