Step 1

Click Orders from the Menu, click on the dropdown menu then select Import Orders 

Step 2

Enter the Shipper Name (Account Name)

Step 3

Click on Download Template

Step 4

Fill out all fields from Row 2

Step 5

Save the file in CSV format

Step 6

Drag and drop the file or click the Import Orders box to select the file from your computer. Please note that the file must be in CSV format.

Step 7

Verify all information is accurate then click Import

Confirmation page that the import has been completed