Importation
To allow us to import your shipments directly into our program you shipment file should
have the following format in Excell or DBASE III.
| Field |
Type |
Width |
Dec |
Description |
Needed |
| COMPANIA1 |
Caracter |
35 |
0 |
Consignee |
Yes |
| DIR1 |
Caracter |
35 |
0 |
Street |
Yes |
| DP |
Caracter |
7 |
0 |
Postal Code |
Yes |
| CIUDAD |
Caracter |
29 |
0 |
City |
Yes |
| CONTACTO1 |
Caracter |
30 |
0 |
Contact |
No |
| TEL1 |
Caracter |
15 |
0 |
Tel |
No |
| DESCRIP |
Caracter |
30 |
0 |
Observations |
No |
| NO_MANIF |
Caracter |
15 |
0 |
Your reference |
No |
| BULTOS |
Num. |
4 |
0 |
Packets |
No |
| KGS_NCI |
Num. |
6 |
1 |
Kilos |
No |
| REMBOLSO |
Num. |
12 |
2 |
Cash on delivery € |
No |
| VALOR |
Num. |
12 |
2 |
Value insured in € |
No |
Excel example (XLS)
