This will be sent in each morning, Monday-Friday by Annetra Garcia.
Open the attachment; there are ONLY two tabs now as we no longer interchange with the CPKC.
For the TIBR Tab:
Put all cars into a switch list, they will be cars headed to the BNSF.
They should all be online. If they are not, do some research and make sure they show received on the offline trace. You will need to bring them online. If they show coming from the CPKC, bring them online from the SHOP.
You can release cars empty, or apply loaded billing as needed. This switch will serve as the customer’s permission to do so.
Any rejects or setbacks on this tab should be treated as normal rejects or setbacks.
For the BAD ORDERS Tab:
Type all cars into a switch.
Red cars should all show in bad order as the repair team will be working to get these cars fixed.
If they aren't already in bad order - do so.
Black cars will be going out home shop. Pay attention that these cars haven't already received their home shop
billing. See example below:
Missy had already released this railcar from bad order and applied home shop billing.
There will usually be a separate email out there regarding this home shop rebill. Search in Freshdesk to confirm.
Once complete, reply and let Annetra know this is done.