First, you will need to enter your “Host”, “Port”, “Username”, and “Password” into your FTP client browser (ie. Filezilla) - Your Integration Implementation Specialist will provide you these details and credentials.
Within your FTP library, you will find 7 sub folders:
“Tracking_Outbound” (Returned tracking detail file, post dispatch & ongoing)
"Rating_Outbound" (Returned Rating Details)
"Rating_Inbound" (Rating details to be processed)
"Rating_Archive" (Rating processed files)
“Inbound” (Location for order files to be inserted into MyCarrier)
“Dispatch_Outbound” (Returned shipment detail file, post dispatch)
“Archive” (Processed files)
Next, you will move your CSV File into the “Inbound” folder. At this point the file will be automatically processed within 1 min.
One File per Order
Header Level of the CSV file is case sensitive and required
For the Order File, Location ID (SHIPPER-LOC-ID) will be found within the MyCarrier portal (Gear Icon – My Locations – Location ID)
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For the Rating File, the Location ID (SHIPPER-LOC-ID) are listed below
Note: The location ID for the Order File is different from the Location ID value in the Rating File
Once the file is successfully processed, please allow a few minutes and log into your MyCarrier Prod Account:
In the TMS, you will find the shipment in the “Quote History” and “Quick Ship” Tabs.
* To automate this process to your specific internal system, you may need to work with your internal resource administrator.