Note: Please ensure your CSV is saved using the UTF-8 CSV format. If you need more help please use this guide.
Here are the descriptions and sample to be filled in the CSV file. Fields marked with * are required for the CSV file upload for Bulk Order.
|Receiver Name*||The Name of the Receiver or Contact Person, maximum 225 characters.||Gordon Getter|
|Receiver Phone*||The phone number of the recipient or contact person. Must be a Malaysian phone number. We recommend you to put the mobile phone number and not landline to ensure a smoother delivery process. Please only include one phone number, if you have additional numbers, you can include it in the description. Do not put "+6" or an apostrophe. You can provide LAN line number, however no SMS notification will be sent to the LAN line. (Optional)||0121231234|
|Address*||The building name and street address||Empire Damansara, No 2, Jalan PJU8/8A, Bandar Damansara|
|Unit Block No||This includes unit number, an apartment block, floor number and company name if the company is part of a larger building. Do not put the building name here.||E-01-B3, GoGet Office|
|Order ID*||Any internal reference number you want to include for the stop. This is for your own tracking and is visible to the GoGetter (Optional)||XY123|
|Item Description*||The general description of the item being delivered.||Flowers|
|Sender Name||If this field and 'Sender Email" is filled, we will send a email to the sender notifying them when the delivery has been delivered. If you do not have sender email, do not provide the sender name.||Bob|
|Sender Email||The email of the sender you would like to receive the confirmation email. (Optional)||Bob@mail.com|
Ensure there are no blank rows between your data before loading, otherwise the file will fail to upload.