Loose Template - see attached file below:
Field Name | Instruction - Loose |
Status | Leave blanked |
Rate Type | Specify the rate type. Options are INTERLINE or SPA. |
SPA Carrier | If "SPA" is selected for Rate Type, input 2-letter airline code with which you have a contract or SPA agreement. |
Airline code | Input the 2-letter airline code. |
Country | Not applicable. Leave it blank. |
Origin | Input the origin airport code (i.e. HKG). |
Destination | Input the destination airport code. |
Commodity | Specify the commodity. Note that only General commodity is available at this stage. |
Product code | Not applicable. Leave it blank. |
SHCs | Leave blank, or fill in XPS if Express rates |
Aircraft Types | Leave this field blank to apply the rate to all aircraft types |
Density | Leave this field blank to apply a density ratio of 1:6 to the rate by default. Alternatively, specify one of the following density ratios: "<1:5", "<1:4", "<1:3", "<1:2". |
Flight Number | Leave this field blank to apply the rate to all flight numbers by default. Alternatively, enter a specific valid flight number. |
Day | Leave this field blank to apply the rate to all days of the week by default. Alternatively, enter a specific combination of days (e.g., 135 for Monday, Wednesday, and Friday). |
Cargo Type | Not applicable. Leave it blank. |
Start Date (YYYY-MM-DD) | Input the start date of the rate in the format of YYYY-MM-DD. |
End Date (YYYY-MM-DD) | Input the end date of the rate in the format of YYYY-MM-DD. |
Minimum rate per shpt | Enter the minimum rate of shipment |
Nominal rate | Input the nominal rate per kg. |
45 kg rate | Input the 45-kg weight break rate per kg. |
100 kg rate | Input the 100-kg weight break rate per kg. |
300 kg rate | Input the 300-kg weight break rate per kg. |
500 kg rate | Input the 500-kg weight break rate per kg. |
1000 kg rate | Input the 1000-kg weight break rate per kg. |
3000 kg rate | Input the 3000-kg weight break rate per kg. |
Currency | Input the currency code in which the rates are denominated, usually the local currency of the origin country. |
Fuel Surcharge per kg | Input the fuel surcharge per kg |
IRS per kg | Input the security surcharge per kg. |
RFS per kg | Input any rfs charges per kg. |
SAF per kg | Input any saf charges per kg. |