Step 1: Start a new bulk order

Click Create Order, enter your sender details and select the destination country.
Then click “Bulk upload multiple orders”.‍

Step 2: Download the template‍

Click "Download Template File" to download the bulk upload spreadsheet.

Step 3: Complete the spreadsheet

• Recipient details
• Parcel dimensions
• Weight
• Package quantity
• Commodity category
• Declared value
• Tracking reference (if applicable)

Save the completed spreadsheet before uploading it.

Step 4: Upload your spreadsheet

Drag and drop the completed spreadsheet into the upload area, or click to browse for the file.

Step 5: Review your shipments

Review the uploaded shipment details in the preview table to make sure everything is correct before proceeding.

Step 6: Schedule pickup and complete payment

Schedule your pick up, choose your preferred payment method, and complete payment.
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Once payment is successful, your consignment notes will be available to download from your Order Dashboard. A copy will also be be sent to your registered email address.