Export=Import

Now that you have uploaded the first set of rates, the consecutive contracts are so much easier to upload!

Step 1: Let's go to rate management on your screen first:

Step 2: Now go to the shipping line that you want to upload the new contract for (in this example, it's Maersk)

Step 3: When you go inside, you will be greeted by a similar screen as below, if you cannot see the rates, please click on 'Show Expired Batches'. When you see the rate items below, click on the gear icon.

Step 4: When you click the gear icon, you will be greeted by this screen (below), and then select export and save it in your system. 

Step 5: Once downloaded, open your rates in Excel (or whatever software you like), and then change the rates according to your new contract. The lanes are already there! Save it. 

Step 6: Go back to your batch upload screen and then upload the rates as exactly how you used to uplaod before.

Step 7: Import functionality uploads the freight rate from a spreadsheet. As in the previous step, the batch validity is already populated in the system and to get the success notification, you just have to type in your preferred email address and upload the same sheet that you saved.

Voila! You are done!