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• Company Tariffs:  Standard origin/destination charges tariff offered to clients. This refers to the minimum charges for a particular charge code we will charge as a standard. It helps to auto create WIP’s on any file based on Mode, Direction on either a company or a Location (Port/ Airport) basis

• Client Rates: Specific selling rate offered to the client with validity > 1 month. T We need to talk about details here when do we use Global Client Rate Submission Vs Company. What is a global Client Rate Vs Local client rate. We need to list out in a table some examples for scenarios so we don’t get poor quality requests

• Global Client Rate: Tender Rate offered to a Controlling Customer, and apply to POL/POD in multiple countries inside SEKO group. The request to create Global Client Rate shall be raised by Global Key Account Manger, CSG or a Tender Team as part of implementation of award process or onboarding of a large client meeting aforementioned criteria

• Costing:  Purchase / Buying Contract agreements per supplier quotation (Provide Examples)

2. Who WILL create Company Tariffs, Client Rates, Costing?

Global Shared Service Center (GSSC) is a centralized team that will manage the update & maintenance for all customers, companies & Supplier costing tariffs within CargoWise. The process below shows how you need to engage with the GSSC and request for an update accordingly.

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