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VOP - Create CBF
Create CBF by importing Own Booking data and by entering Partner Booking data manually
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VOP - Upload Bayplan
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
TCM - Outstanding Item Handling
Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)