To Perform A Door To Door Search, Follow the Steps Outlined Below:

Step 1: In the FCL mode of Rate Search, Enter the place of ‘Origin’ and enter the place of Destination’. When you select origin and destination as Door, a new option will emerge, prompting you to enter the port of loading details.

Step 2: Choose the 'Cut Off Date' from the calendar.

Step 3: Enter the 'Load Type' relevant to your search and click ‘Done’.

Step 4: Select the ‘Carrier’ from the dropdown and  Click ‘Done’. 

Step 5: Enter the ‘Locals and Customs’ Charges as applicable. Click ‘Done’. Check all the other details and click ‘Done’ again.

Step 6: With the Search Currency dropdown, select the required currency. After entering all the details, Hit ‘Search Rates’. 

Step 7: Now, you can view the rate results for the door-to-door search aligned with your preferred port of loading and port of discharge.

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.