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CSV import overview

The CSV import feature lets you upload a spreadsheet of orders directly into your Transdirect account. This is ideal for bulk bookings, migrating orders from another system, or processing a batch of shipments at once.

You can use the Transdirect CSV template — 23 columns in a fixed order — or upload your own spreadsheet and map its columns to Transdirect fields during the import.

  1. Log in to your account

    Go to the Transdirect members area and log in.

  2. Go to Orders

    Select Orders from the menu.

  3. Download the template

    Download the CSV template from the Orders page. This gives you a pre-formatted spreadsheet with all the required column headers.

  4. Fill in your order details

    Open the template in your preferred spreadsheet application and enter the details for each order.

    Each row represents one item. If an order contains multiple items with different sizes, use the same Order ID on separate rows — one row per item.

  5. Import your CSV

    Back on the Orders page, click Import CSV, select your file, and click Import.

  6. Review and book

    Your imported orders appear in the Orders list, ready to quote and book.

    Rows that fail validation are skipped — the rest of the file still imports. Failed rows are returned in a downloadable errors CSV with a message explaining what to fix on each row; correct them and re-import that file.

If a single order contains multiple items with different dimensions, add each item on its own row using the same Order ID. Transdirect groups rows with the same Order ID into a single consignment.