Retrieve the Terminal Productivity for a port in the TDR based on the specified search criteria.
Verify COD Application for validation and approve or reject it, with an estimate of the rehandling volume and cost
Create CBF by importing Own Booking data and by entering Partner Booking data manually
Upload the bayplan EDI file for the Vessel Voyage and Port on the SPP (Service Provider Portal), Manage bayplan data with a “Failed” status and upload the bayplan EDI file in Allegro NX manually