FFA

Kindly note that during meeting with the stakeholders, there should be a pre-defined charges which is associated to each container type per Shipping line.

Proposed solution:

Enhance the 'Container Type' screen by adding information like charges type, Currency, Amount, Shipping line.

Proposed Screen:

{width=456 height=276}

How it will work?

Those pre-defined Amount will be allocated to the 'shipment cost' based on the container type and number of units.

Example:

The Shipping line will be identified based on the vessel schedule from which we will know which charge amount will need to be allocated to the shipment cost.

Let take for instance the Vessel schedule is for CMA CGM and upon creation of the 'Shipment Cost' and '2' 20ft dry standard container is inserted, then, the cost for handing fee should appear as USD500.

I remain at your disposal for any further clarification.