Enter the VGM to apply it to Container Information, CLL/CDL (Container Loading/Discharge List), and Space Allocation, and to transmit the VGM information to the terminal
Bill Freight & Surcharge by each Booking No, Handle Third POC (Place of Collection), Handle Freight & Surcharge when covering under the Master B/L after B/L split
Verify completion of B/L data, Prepare B/L data for B/L release, Process issuance of Original B/L, Sea Waybill, and B/L Surrender
Prevent the creation of additional bookings for operations to ensure the Bay plan is completed on time
Amend booking items after DPC (Document Process Closing) using a Correction Notice
Retrieve various information regarding inbound including B/L information, movement, cargo release, A/N sent history and Job order information
Set Cargo Release (D/O) Template, Issue Cargo Release (D/O) by B/L or Vessel Voyage, Search Cargo Release Status
Understand the report logic and utilize them for the efficient space control