Bulk Orders CSV Upload Instructions

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. 

Field	Description	Sample
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)	[e-mail]

Ensure there are no blank rows between your data before loading, otherwise the file will fail to upload.