I can bulk upload loading details on item level (via Excel template)

This article guides you through the process of uploading loading details at the item level in your purchase.

Step 1: Start by navigating to the loads tab of your purchase. You're also able to perform this action from the Loads and holds page or from your shipments page.



Step 2: Select a load.



Step 3: Click on loading and backing info.



Step 4: Choose by item.



Step 5: Enter the container number and your seal number.



Step 6: Input your loading date. Keep in mind, this is a mandatory field.



Step 7: Manually add the details at the item level and add a new item.





Alternatively, you have the option to download a template and upload it in bulk. The template will look like this:



Fill in all the required details like your reference number, type of packing, number of pieces, net weight, and other necessary information.

Step 8: Click on bulk upload, then select your document. All the details will be updated.

Step 9: Click on save and close. Now, you'll notice that the loading details are recorded at the item level.

Updated on: 10/12/2024