Incoterm Based Rate Search
To make Rate Search based on Incoterms, follow the process below:
Step 1: Enter the Origin and Destination.
Step 2: Choose the ‘Cut Off Date’ from the calendar.
Step 3: Enter the ‘Load Type’ from the dropdown and click ‘Done’.
Step 4: Next, click ‘Local & Custom Charges / Incoterms’.
Step 5: Click on 'Incoterms' and in the dropdown, you can view specific Incoterms provided.
Here, for example; 'DDP Export' is chosen. Once you select the ‘Incoterm’, Click ‘Done’.
Here, for example; 'DDP Export' is chosen. Once you select the ‘Incoterm’, Click ‘Done’.
Step 6: Next, choose the ‘Currency’ in which you want the rates to be displayed from ‘Search Currency’.
Use the dropdown available to find the currency details. After entering the required details, click ‘Search Rates’.
Use the dropdown available to find the currency details. After entering the required details, click ‘Search Rates’.
Step 7: The results are based on the Incoterms selected and these costs are meticulously calculated according to Incoterms.
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.