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-XThe screen
What each number means
- 1Request for Quotation
Send rate requests to many vendors at once.
- 2Create New RFQ
Starts a full RFQ form.
- 3Total RFQs — 24
RFQs created so far.
- 4Pending Responses — 8
RFQs still waiting on vendors.
- 5Quotes Received — 45
Vendor quotes received.
- 6Active Vendors — 12%
Share of vendors actively responding.
- 7Quick RFQ / RFQ History / Vendor Directory
Tabs: new RFQ, past RFQs, vendor list.
- 8RFQ Title *
Required name, e.g. 'Shanghai to Los Angeles – 40HC'.
- 9Transport Mode
Ocean, Air or Road.
- 10Container Type
Equipment such as 20 STD.
- 11Origin * / Destination *
Required ports or cities.
- 12Cargo Type
What is shipped, e.g. Electronics.
- 13Incoterm
Trade term such as FOB.
- 14Weight (KG) / Volume (CBM)
Cargo size used for pricing.
- 15Select Vendors
Vendors receiving the RFQ; '+' adds a vendor, 'Select All' picks all.
- 16Search vendors
Find a vendor by name.
- 17Vendor row
Name, mode, specialty and star rating (Maersk 4.8).
Hover a number to highlight its explanation. Click the screenshot to zoom.
Key areas
KPI strip
Total RFQs, Pending Responses, Quotes Received and Active Vendors.
Tabs
Quick RFQ, RFQ History and Vendor Directory.
Create New RFQ
Build a full request with lane, cargo and vendor selection.
How to use it
- 1Click Create New RFQ.
- 2Fill lane and cargo details.
- 3Select vendors and send.
- 4Compare quotes under RFQ History.