Rates

RFQ

Send rate requests to multiple vendors at once.

The RFQ module creates Requests for Quotation, sends them to many vendors simultaneously and collects their quotes.

Open in Info-X

The screen

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What each number means

  1. 1
    Request for Quotation

    Send rate requests to many vendors at once.

  2. 2
    Create New RFQ

    Starts a full RFQ form.

  3. 3
    Total RFQs — 24

    RFQs created so far.

  4. 4
    Pending Responses — 8

    RFQs still waiting on vendors.

  5. 5
    Quotes Received — 45

    Vendor quotes received.

  6. 6
    Active Vendors — 12%

    Share of vendors actively responding.

  7. 7
    Quick RFQ / RFQ History / Vendor Directory

    Tabs: new RFQ, past RFQs, vendor list.

  8. 8
    RFQ Title *

    Required name, e.g. 'Shanghai to Los Angeles – 40HC'.

  9. 9
    Transport Mode

    Ocean, Air or Road.

  10. 10
    Container Type

    Equipment such as 20 STD.

  11. 11
    Origin * / Destination *

    Required ports or cities.

  12. 12
    Cargo Type

    What is shipped, e.g. Electronics.

  13. 13
    Incoterm

    Trade term such as FOB.

  14. 14
    Weight (KG) / Volume (CBM)

    Cargo size used for pricing.

  15. 15
    Select Vendors

    Vendors receiving the RFQ; '+' adds a vendor, 'Select All' picks all.

  16. 16
    Search vendors

    Find a vendor by name.

  17. 17
    Vendor row

    Name, mode, specialty and star rating (Maersk 4.8).

Hover a number to highlight its explanation. Click the screenshot to zoom.

Key areas

1

KPI strip

Total RFQs, Pending Responses, Quotes Received and Active Vendors.

2

Tabs

Quick RFQ, RFQ History and Vendor Directory.

3

Create New RFQ

Build a full request with lane, cargo and vendor selection.

How to use it

  1. 1Click Create New RFQ.
  2. 2Fill lane and cargo details.
  3. 3Select vendors and send.
  4. 4Compare quotes under RFQ History.