Once you have had the rate of the carrier or another provider, you can update it on your rate management as below:

Step 1: Click Rate > Freight > Icon Sea FCL > New Rate            

Step 2: Input information into the fields below:

1. Choose a Provider. 
2. Origin: choose the POL; Destination: Choose the POD.
3. Input the Transit time; Schedule; Valid From; Valid Until; Currency; Remark
4. Ocean Freight: Choose the Container type and input the value of the rate you had from the carrier.

If you want to add freight for multiple types of containers at once, you can use Add Another unit button.

Then choose the Container type and input another value of the rate you had.

Step 3: Finally, click Save.