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BKD - Arrival Notice
Set Arrival Notice template, Validate customer code before sending A/N, Send A/N to customers, Manage customer contact point for A/N
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Account Receivable (FAR) & Payable (FAP)
Accounts receivable & payable management including AR/AP invoice issue
Time Charter Management (TCM)
Management of Time Charter In and Out contract, and support settlement of hire, expenses, and brokerage etc., as per the contract terms
Port Expenses (PTX)
Manage port tariff and support relatives settlement from agent, port charges, transit fee on the ship and etc.
Special Cargo Control (SCC)
Dangerous cargo, IMDG code, restriction management, irregular management
Vessel Operation (VOP)
CBF (Cargo booking forecast), load/unload record, change of destination and stevedore damage management
Vessel Schedule (SKD)
Manage vessel schedule (pro-forma, coastal, actual) and schedule simulation, On-time/Delay monitoring report
Third Party Liabilities (TPL)
Re-billing and claiming expenses incurred under the third party's responsibility (i.e. their request or mistake)
Transportation Expenses (TRX)
Manage transportation agreement, issue job order to transportation vendor based on CAP, support relative invoice settlement