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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
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Document Control Management (DCM)
Manage document handling process for document center and branch offices
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)
Vessel Space Control (VSC)
Supporting space allocation by offices, taking various standard such as BSA, profitability
FAP - Miscellaneous Cost Invoice
Create manual AP entries for exceptional cases where automated processing cannot be applied
TCM - Outstanding Item Handling
Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)
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
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
VOP - Terminal Productivity Report
Retrieve the Terminal Productivity for a port in the TDR based on the specified search criteria.
VOP - Terminal Performance Report
Retrieve the Terminal Performance for a port in the TDR based on the specified search criteria