[seaspoondrift]

Hi, everyone:
i meet a problem on how to set up a percentage Insurance fee.
for example:
LSP charge shipper additional Insurance Fee 2% of cargo value. I want to use accessorial code and cost to meet requirements.
i select "shipment totalc declared value" and apply discount of 98%, but it doesn't work.
Please give me suggestion if you know this area or some similar case.

[Sachin]

Hi,

• Create an accessorial cost with the basis - Order Total Commercial Invoice value (This will be the value of ypur cargo)
• Here you can mention the percentage you want to charge on the total commercial invoice value.
• In your order release create a commercial invoice
• Now if you plan your shipments, you can have the extra 2% added along with your shipment cost

Note: You need to enter the commercial invoice value in your rate record as well as your order. OTM picks only the commercial invoice value mentioned in the rate record.

Please let me know if this meets your requirement.

Regards
Rajiv

[seaspoondrift]

Hi, Sachin:
It works. Thanks a lot.

[Sachin]

Hi seaspoondrift,

One more thing which i missed earlier:

• Leave the charge amount field as blank in your accessorial cost,just mentioning the percentage.
• This will enable OTM to take the commercial invoice value from order release.

- Rajiv

[seaspoondrift]

Yes. i have done that and get the results what i want. Thanks!