General Ledger Account Codes


General ledger account codes identify what type of financial transactions have been charged to our clients.

Account Code

HQ Division​

​Station

Domestic/International?​

LOB​

 

 

 

 

 


Account Code

Description

53001

Warehouse - Temporary Labor

53002

Warehouse - Supplies

53003

Warehouse - 3PL

53004

Equipment Maintenace & Repairs - Forklifts

53006

Warehouse - Equipment Lease Rental

53007

Propane

59200

Delivery Expense-Company Owned

 

 

 

 

 

 

 

 

HQ Code

Description

00

HQ

01

Admin

02

Operations

03

Sales

04

Finances

05

Executive

06

SST

07

Bundle Tech

10

GOGM

20

Stations

30

Accounting

Station

Description

221

ATL1​

372

EWR2​

375

ORD2​

405

HDV​

444

JFK4​

451

LAX2​

528

MYJ1​

531

ORD1​

621

SFO2​

 

 

 

 


Domestic/International

Description

0

Domestic

1

International

 

 

 

 

 

 

 

 

 

 

Domestic/International

Description

00

G&A

01

Domestic

02

International Air

03

International Ocean

04

Warehouse

05

Cartage Ops

06

Custom Brokerage