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If you notice that your shipper codes are absent, you can add them. The shipper codes (SPR) are edited in the Central Table. It is important to note that the import does not need to be carrier specific. In other words you can have UPS and FedEx on the same spreadsheet, just as long as the carrier is defined on that spreadsheet. Users tend to use the UPS shipper code during an upload, but you can decide what works best for you. Once you have choosen what shipping code you will be using you can upload your spreadsheet by selecting Select New File.
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You can then choose the excel spreadsheet that you are going to use.
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If you have your spreadsheet open on your desktop your import will be unsuccessful. You will see this message like the one below.
Once you have selected the spreadsheet you will see the spreadsheet data in the import shipper tracking data file.
This is where you can see that your formating is correct.