Port Tariff Setup

Port related tariff will be defined using this setup, user can define by Carrier, Port code with validity. Also they can link the supplier account to whom they need to settle the port related bills,

Charge Type :- System will bring all the expense charge codes from the BL charge master and user can identity by each type of expense. Its mandatory for defining the tariff.

Container Type: User needs to define the tariff by each container type wise, its mandatory in the above setup.

Service Type : Dropdown to select whether its Full or Empty

Activity : Dropdown to select whether the tariff is for Normal or Transshipment or Shutout

Activity Type : If its Transshipment, user needs to whether its Domestic or International

In/Out : User needs to identify whether the activity is related to Import or Export or N/A.

Shift Term : Applicable for shifting activity and user needs to identify the type of Shifting as shown below

Hazardous : User to identify Hazardous and Non Hazardous separately as shown below

OOG: User to identify OOG and Non OOG separately as shown below

Calculation Type : User needs to identify the calculation method, whether its applicable by Unit or Teu or Shift or Hour as shown below

If there is a discounted price, user can enter the original price and discount rate as shown above. System will calculate the actual price automatically.

Ex Rate Pick : User can identify the basis for exchange rate picking during calculation as shown below, If its OOG cargo, user needs to identify the details as shown in the screen below.

Other than OOG, the above details are not mandatory.

Once the tariff is defined, user can view the details in the same screen and add additional details if required.