Main Details
Last updated
Was this helpful?
Last updated
Was this helpful?
At the top in the main details you will find the KPI-cards.
First tile: Cargo quantity is the actual quantity, and booked is the booked quantity.
Second tile: Gross freight is the total freight for the cargo.
Overage is calculated for cargos with Booking status "Clean Fix" or "Loaded" when both the Overlift Quantity and Overage Rate are greater than zero.
Deadfreight is calculated for cargos with Booking status "Clean Fix" or "Loaded" when both the Overlift Quantity is less than zero and Deadfreight Rate is set.
Third tile: Commission and various costs.
Fourth tile: Net Fio is all cargo related revenue aggregated and then deduct all aggregated cargo cost - divided by the quantity of the cargo.
Below the KPI tiles is the Main Cargo Details section on the left side:
Booked Quantity
Quantity agreed in charter party (available when cargo status is before Clean Fix).
B/L Quantity
Sum of the quantities on all load cargo ports (available for cargo status Clean Fix and Loaded).
Freight Rate
Weighted average of freight rates on the discharge cargo ports.
Deadfreight Rate
Is set to Freight Rate value when creating a new cargo, or copying a cargo, by default. The field can be changed to a desired value after creation.
Overlift Quantity
Difference between Cargo Quantity and Minimum Quantity, negative value indicates DeadFreight and positive value indicates Overage. You can override the value by entering a new one but later changes to Cargo Quantity or Minimum Quantity will trigger recalculation.
Overage Rate
Percentage of Freight Rate. On allocated Cargos, the value is defaulted from the default rate of the VesselType.
All fields that are enabled can be changed from this view. The following fields will be disabled under the following conditions:
Boooked Quantity/BL Quantity
The Cargo has one or more SubCargos, or if there are load/discharge amount on CargoPorts that are not the first in the timeline.
Minimum Quantity
Tolerance Option is not set to "MOLOO" or "LOO"
Cargo Measurement
The Cargo has one or more SubCargos, or if there are load/discharge amount on CargoPorts that are not the first in the timeline.
Freight Rate
The Cargo has one or more SubCargos, or the CargoPorts have different freight rates, or the Cargo has multiple freight rate tiers.
Rule
The cargo has one or more freight rate tiers.
Flat Rate
Rule is not set to "World Scale"
Tolerance
Tolerance Option is not set to "MOLCO" or "LCOPT"
Broker Commission
The Cargo has one or more Commissions connected to it
Demurrage Rate
One or more of the Cargo Ports have a demurrage rate
Despatch rate
One or more of the Cargo Ports have a despatch rate
Performance Cargo
The Cargo does not have a Voyage connected to it
Below Main Cargo Details section, there is a section for inputting fields and checkboxes regarding the stowage values of the cargo:
Below the KPI-cards on the right side is the Cargo Port Timeline together with LayCan dates. Laytime used is the estimated laytime allowed. The date fields are validated and if the validation fails the date field that needs to be corrected is highlighted in red and there is a short message under the date field indicating what is wrong.
Editing a Cargo Port will give you access to a few more fields, for instance Quantity, Handling Cost, Laytime Terms and related fields. Three of the four quantity related fields, Gross Cargo Quantity, Deductions, and Net Quantity will always follow the formula Gross- Deductions = Net Quantity. Changing Gross Quantity will update Net Quantity and vice versa. Changing Deductions will update Net Quantity. The last quantity related field, Shore Quantity, is only for information and is not used in any calculations.
On the right side, below the Cargo Port Timeline section, you can create/edit and view a list of Bunker Adjustments on the cargo:
For both of these options you will be able to choose the bunker types: DL (LS MGO), DO (MGO), FL (LS FO) or FO. You can also input/edit the other fields, such as: Min Price, Max Price, Adjustment Factor/Agreed Consumption and Price. The Price field is still editable even though the input of the Min-/Max Price fields calculates the average price.
The total adjustment is calculated if the price is outside the minimum/maximum range, i.e:
Min range: 500, Max range: 550, Price: 600 => Positive adjustment
Min range: 500, Max range: 550, Price 400 => Negative adjustment
This calculation you can see as the price value in the second KPI tile by the last field called Bunker Adjustment:
Adjustment Type
Adjustment types, Mandatory(*), defaulted by "Freight"
Bunker Type
The different fuel types, Mandatory(*)
Min Price
Minimum price range, Mandatory(*)
Max Price
Maximum price range, Mandatory(*)
Adjustment Factor
Adjustment Factor, Mandatory(*), displays if Adjustment Type is set to 'Freight'
Agreed Consumption
Agreed Consumption, Mandatory(*), displays if Adjustment Type is set to 'Consumption'
Price
The price, Mandatory(*)
On the right side, below the Bunker Adjustment section, you can enter external reference, Trade, Cargo Text, Comment, Company, Business Unit and Cargo Operator:
At the bottom of this tab there is be a list of Relets and Transhipments for the cargo:
To add a cargo port, click on the -icon in the top right corner. To edit a cargo port or delete a cargo port hover one of the cargo ports in the timeline and the below view will appear:
You can create a new Bunker Adjustment by clicking the -icon at the top right of the section, which will bring you to the Create-modal. Or you can click on one of the rows to edit the selected Bunker Adjustment, which will open the Edit-modal. If you choose the Adjustment Type to be set to "Freight", you will only see the Adjustment Factor field below. But if you have chosen "Consumption", you will only see the Agreed Consumption field below (the invisible field is not editable and does not affect the calculation). The Freight type is chosen by default.
