Import Shipments

You import shipments by selecting the appropriate Import Template and then selecting the file containing the shipments to import. Start out by navigating to Rate/Ship > Shipments. Then, follow the instructions below.

Steps to import shipments
  1. On the Shipments page, click the Import button.
    Click the Import button.
  2. On the Shipment Import Setup dialog, select an Import Template.
    Select an import template.
  3. Select or update the Source File.
    Select or update the Source File.
  4. Enter a Batch Name and review the import settings for this batch.
    Enter a name for the batch.
  5. Click Import.
Batch Process Notifications

When the import has completed, you can view batch information or errors under Batch Process Notifications, located in the toolbar.

Batch Process Notifications icon