On the Cargo Itinerary/Options tab, enter terms and information for the ports. For a Cargo created from a COA, the information is inherited from the COA when the Cargo is created but can be edited later.
In the Itinerary grid, add rows to create the cargo itinerary. A context menu provides access to the following actions and forms:
- Insert Port
- Delete Port
- Port Expense History
- Port Cargo History
- Properties: Apply Cargo Itinerary User-Defined Fields to the contract.
Load/Discharge Options Grids
In the Load Options and Discharge Options grids, add rows to define each potential load and discharge port and the terms that apply to the port.
- When you add a Port to an Options grid, the Berth defaults to Quay.
- When you select a Port and Berth combination in the Itinerary that matches a Load or Discharge Option line, that information automatically populates; manually overwritten values appear as blue text.
A context menu provides access to the following actions and form:
- Insert Port
- Delete Port
|Show Liner Terms|
Adds liner terms fields (OExp$/t and LinerExp) to the Voyage Fixture and Voyage Estimate. These fields are also synced with the corresponding OExp$/t and LinerExp fields on the Cargo form.
|Enable Itinerary Laycan Fields|
Adds Laycan From and Laycan To columns to this form.
|Enable Cargo Itinerary Supplier Receiver|
On the Cargo/VC In Itinerary/Options tab and Cargo/VC In Booking form, adds a Supplier/Rcvr column where you can specify the supplier or receiver for each cargo handling. This information can be used to create supplier and receiver Laytime Calculations.
|Enable Lift Quantity Descriptions|
Enables Quantity Descriptions, which can be used to indicate the status or intent of cargo lift quantities. You can select a Quantity Description in the Description column on CP Terms Details and Cargo itineraries.
|Enable Cargo Itinerary Commercial ID|
When enabled, the Cargo and VC In Itinerary/Options tab shows the Commercial ID of each parcel.
|Enable Cargo Handling Trade No|
Note: CFGEnableMultiGrade must also be enabled.
Y = If multigrade cargoes are enabled, adds a Trade No. column to the Voyage Estimate Itinerary Cargo tab, Voyage Fixture, Voyage Manager, Cargo Itinerary/Options tab, and (when config flag CFGEnableActInvDetProrationByItin is enabled) Cargo Itinerary Allocation form. Additionally, if cargo transfers are enabled, the column is added to the Transfers tab. This is a free-text field, where users can enter identifiers for a trade associated with the given cargo lifting.
R = All the functionality of the Y setting is enabled, except that the Trade No. column is read-only.
|Cargo Handling Trade No Title|
Provides an override for the column title of the Trade No. column, which is enabled with CFGEnableCargoHandlingTradeNo. Leaving the setting blank causes the column title to remain Trade No.
|Store Firming ETA on Cargo Trigger|
When a voyage’s status is set to the configuration flag value (forecast, scheduled, or commenced), a static Firming ETA field populates on the linked Cargo or VC In Itinerary/Options tab. You can compare this value with the actual ETA in a custom Report Designer report.
To disable this flag, leave the value blank.
Uses the Charterer's view instead of the standard Cargo form. When enabled: