Crew members usually send the Plastics inbound for Exxon like the below, Cars almost always come on loaded but this a step by step in case you do have Empty cars showing.
After looking at the request you will want to check if the attached cars are in an inbound consist, Crews usually request the first two be left off the list as they are engines for the train.
If there is not an inbound consist double check with crews and see if the cars are needing to be manually brought online. If they do request an manual inbound place your cars into an inbound switch for the 940 track.
Ideally, before we manually create the consist - Please reach out for an advance using the following email:
If there are empty cars you will go into the waybill and check the date the waybill was received.
If the waybill is more than 2/3 days old then go into the white waybill queue and check if there is newer billing available like the below car.
If there is loaded billing that is newer then the empty billing it came on with, go back to your inbound screen and un-match the car before updating as a Load, Billing should catch once corrected L/E is updated.
Bring the cars online and let crew know if there are any empty cars and when the billing for them was received.
