Air Freight

Air Freight: shipment and vehicle tracking, warehouse and stock, e-Invoice and reporting.

Challenges

  • The gap between volumetric and actual weight is calculated by hand.
  • The air waybill is never linked to the shipment record.
  • ULD (unit load device) usage is not tracked.
  • Fuel and security surcharges hit the invoice too late.

Workflows

Acceptance and rating

  1. The consignment is accepted with its dimensions and weight.
  2. Volumetric weight is computed and the higher figure sets the charge.
  3. Fuel and security surcharges are added as line items.

Flight and delivery

  1. The air waybill is issued and attached to the flight.
  2. The ULD assignment is posted to the shipment record.
  3. On arrival, proof of delivery is attached to the shipment.

Documents

  • Air waybill
  • Dimension and weight record
  • ULD assignment record
  • Freight invoice

Reports

  • Consignment status by flight
  • Volumetric weight variance
  • Surcharge listing
  • Profitability by route

Metrics

  • On-time delivery rate
  • Average volumetric weight variance
  • Revenue per kilogram
  • ULD fill rate

Compliance

  • Aviation cargo security
  • Dangerous goods transport rules

Glossary

Air waybill
Transport document tied to the shipment
Volumetric weight
Chargeable weight derived from dimensions
Unit load device (ULD)
Serial-tracked transport unit record
Surcharge
Separate service line added to the invoice

Frequently Asked Questions

Can volumetric weight be computed automatically?

Yes — volumetric weight is derived from the dimensions, compared with actual weight, and the higher figure sets the charge.

Can I attach the air waybill to the flight?

Yes — the waybill is linked to the shipment record and the flight, so status is followed from one place.

Can I monitor ULD usage?

Yes — the ULD assignment is posted to the shipment and the fill rate is reported.

Can I pass the fuel surcharge into the invoice?

Yes — fuel and security surcharges are added to the invoice as separate service lines.

Can I see profit by route?

Yes — revenue and cost are posted to the shipment, so profit breaks down by route.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Denmark

Deevir price (from)
155 kr. / month
Tax (default)
Prices exclude 25% VAT.
E-invoicing regulation
E-invoicing is mandatory: e-invoicing (2024).
Currency
Danish Krone (DKK)
Date format
31.12.2026
Amount format
1.234.567,89 kr.
Time zone
Europe/Copenhagen
Phone code
+45

What is the default Moms rate (country: Denmark)?

Deevir's default is 25%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Denmark)?

E-invoicing is mandatory: e-invoicing (2024). A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

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