Synchronized the Dangerous Goods List with the latest IMDG version from OPUS DGL using API integration
To search for the empty VL container list that was created without an empty booking number and is not yet attached to an empty booking
The Consortium Voyage number should be assigned to the Allegro NX internal voyage number if the partner’s’ format is incompatible with the system
Simultaneously update the Onboard Date and B/L Issue Date for multiple B/L lists retrieved by Period or Vessel/Voyage
Split an empty container reposition booking by discharge port when a drop-off is requested at a specific port on the way to the final destination
Flag lease containers which can be off-hired, or own container to be sold. This blocks outbound pickup update movement so as to prevent from re-use for export
Create ‘Sub-Lease Out’ container status when user release the container to 3rd party under SBO(Sub-Lease Out) Agreement / Create ‘Mis-Use Out’ container status when 3rd party wrongly picks up user’s container at user’s depot or terminal
Retreive multiple container movements for a specified period and update or delete them in bulk as needed
Review and correct movement data received via EDI, SPP, or Excel file uploads in the Multiple Creation UI
Update the replacement of a laden container with an empty one when the laden container can no longer be moved to complete the carriage
Providing profitability information and weekly operating result; CM (Contribution Margin)+OP (Operation Profit)
Providing profitability information and weekly operating result; CM (Contribution Margin)+OP (Operation Profit)
See the performance of their desired week or month compared to the previous week or month, showing the increase or decrease
Manage the latest schedule, Control Skip, Add, Reverse, Phase out, and sliding schedule
Handle different types of facility invoices (Storage) from service providers, Audit the invoice data against system-calculated data
Handle different types of facility invoices (Yard Handling) from service providers, Audit the invoice data against system-calculated data