Day 23

Task:

You handle logistics for an import/export company. This week's outbound orders are listed with just a carrier code; the full carrier names and negotiated rates per kg live in your contracted-rates table to the right. Fill in the carrier name (column C) and rate per kg (column D) for each order by looking them up — and for the one code that isn't a contracted carrier yet, show "Unlisted" instead of an error.