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Container Maintenance & Repair (MNR)

Manage M&R tariff/agreement, Equipment damage control, invoice process, total loss/disposal

Container Inventory (CIN) & Empty Container Reposition (MCR)

Regional stock operating index, inventory status and long staying inventory management, register unclaimed cargo indicator, Empty container reposition forecasting and reposition booking management

Container Master & Lease Agreement (CMA)

Manage container master information and status, Manage container lease agreement, process rental invoice auditing and payment, On/Off-hire management

Document Control Management (DCM)

Manage document handling process for document center and branch offices

Booking & Documentation (BKD)
600+ Users Enrolled

Booking & Documentation (BKD)

Create/Amend/Cancel booking, Receive S/I, Auto-rating based on contract conditions, generating B/L & D/O, Arrival Notice, I/B cargo release, Container load lists and declare manifests lists to each customs

Container Business Performance (CBP) #1 - Overview & Setups

Providing profitability information and weekly operating result; CM (Contribution Margin)+OP (Operation Profit)

Agent Commission (ACM)

Managing commission agreement and calculate/audit commissions to agent

Vessel Space Control (VSC)

Supporting space allocation by offices, taking various standard such as BSA, profitability

Freight Rate Contract (FRC)
300+ Users Enrolled

Freight Rate Contract (FRC)

Managing surcharge tariff and freight contract

FAP - ESL_Procedure

Create & Approve ESL with Invoices Interfaced from the Front Expense Module

FAP - Miscellaneous Cost Invoice

Create manual AP entries for exceptional cases where automated processing cannot be applied

PTX - Port Tariff Creation

Create Port Tariffs for each terminal

TCM - Outstanding Item Handling

Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)

VOP - Upload Bayplan

Upload bayplan for Vessel Voyage and Port, The uploaded bayplan is interfaced to TDR for aggregation of cargo movement and special cargo details

VOP - Create TDR

Create TDR by uploading Bayplan or creating Actual Schedule.

VOP - Create CBF

Create CBF by importing Own Booking data and by entering Partner Booking data manually

VOP - Change of Destination(COD) List

Verify COD Application for validation and approve or reject it, with an estimate of the rehandling volume and cost