Import Charges Contracts

You can access it from the Charges sections, then you must click on +Add Charges contract - Upload Contract

Select FCL or LCL Charges
​

In the General section, you must add:

• Reference: indicate a name for your local expense file

• Provider: add the provider or shipping line

• Validity: add the validity of your local expenses ​

Click on continue

In Source, you can finally import your local expense file and add a remark (optional). You can upload the following formats: .xls,.xlsm,.xlsx,.pdf,.csv

Click on Upload to upload to the system