Carrier Selection in Rate Search

Carrier Selection in Rate Search




To Make A FCL Rate Search with Carrier Selection, Follow the process below:

Step 1: In the main menu, click on 'Rate Search'. Click on 'FCL' mode and enter the Origin’ and  Destination’.



Step 2: Choose the 'Cut Off Date' from the calendar interface and select 'Load type' from the dropdown.



Step 3: Now, you have the option to select the ‘Carrier’ based on your preference.



Step 4: You can select carriers both in Online rates and Contract Rates. For Instance CMA CGM is selected, You also can select multiple carriers.



Step 5: Enter the 'Locals and Customs' charges from the  dropdown. Next, choose the 'Currency' from the dropdown. Now, click on 'Search Rates' to view the rates that are available.



Step 6:  After searching the rates for the specific carrier, you can now view the results for the selected carriers.




We trust that this help document has been beneficial. If you have any questions, please don't hesitate to reach out to our Customer Success team.