Import Inland contracts – cargo.one

To import an inland contract, we need to go to Client & Rate Management> Ocean, click on +Add Inland Contract, and then on Upload contract

It is divided into two sections:

1. General: where you must fill in the basic contract information: You must indicate the type of inland you wish to charge, whether it is Per Location or Per Km.

a. Per Location: Add reference, Provider, validity. Optionally, you can add specific companies and users to whom you want this contract to apply.

Then, click on 'continue' to proceed to the next section

b. Per Km: Add reference, Provider, Ports that apply and validity. Optionally, you can add specific companies and users to whom you want this contract to apply.

Then, click on 'continue' to proceed to the next section

2. Source: Upload the file and add any observations you need for this contract. Alternatively, we can directly enter the rate adjustment.

Then click in Upload

If you have any questions, you can always contact us via chat or through our email support@cargo.one ✨🤗