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Fill up data in JIRA ticket header and upload the related forms with sufficient and correct information. Below are the examples how to fill up data in JIRA header and Forms
Choose charge description from the breakdown list, charge code will pop up. Only Global Charge code can be used. If there is any charge item can not be found from the breakdown list, please liaise your regional team for support
Before apply auto rating in CW1, please ensure all the necessary information entered under Shipment and Consol level. eg. ETD/ETA, Origin/Destination, Shipper, Consignee, Local Client, Carrier, Incoterm, Container Type, number of containers, Gross Weight, Volume etc
For more details in using Company Tariffs, Client Rates, and Costing, please refer to the IOP