Volume Recap
This volume report shows totals of containers, TEU’s,
weight, volume and revenue for port pairs, for a specific range of dates.
It displays these quantities per job number, with its corresponding
vessel name, voyage number and sailing date. At the end it shows a summary of
totals. It covers both branches southbound and northbound.
CMS Recap by date
This report has three different options: a CMS recap, FCL container Break
down and LCL Cargo Break Down. Depending on the option selected, the report
will show container numbers, TEU’s weight, volume and
revenue and subtotals per port pair. It includes departure date, bill of lading
number, voyage and vessel. At the end it shows a report summary. This
information is selected based on the range of dates and ports selected.
It has the option to analyze FCL or LCL separately. If the FCL is
selected, the report will specify whether the container is full or empty and at
the end of the report includes a table with the quantity of containers per
equipment type and totals of TEU’s
If LCL is selected, then the report shows the description, if it has
been stuffed into a V/C
The report can be run as a summary, or including details
Container by CMS
Container by CMS report shows the list of containers that were moved
under a specific range of time, for both southbound and northbound jobs. The
report is sort of a customer history; it shows jobs, b/l number, date of
sailing, revenue, point of origin. It also includes the status, container
number and type. It includes a column indicating whether the customer is acting
as shipper, forwarder, consignee or Notify.
At the end it shows a summary by equipment type, numbers of TEU’s and revenue
Customer Recap
This report shows Revenue, TEU’s , Tons and cubic feet handled by a specific company, acting as a Shipper, consignee or forwarder in a selected period of time. The information can be sorted by amount or by name; this report can be run for all customers or you can run it for a specific one. This is a great sales recap
Trend analyzer
Trend analysis report is another great sales report; it displays the
performance of a customer and could show either volume, totals of TEU’s or
amount in dollars, shipped in a period of a year, It shows a column per month
and totals under each one and how much the customer generated during that time
or how many TEUs were moved in that month. It
includes the option to select the combination shipper forwarder or shipper
consignee. It can be analyzed by ports and it can be ordered alphabetically or
ranked by total (Large to Small)
This report can also be run for one customer only, in which case the
name needs to be selected from the CMS. A full report may be run or there is an
option to report the top x customers and summarize all others
B/ L Audit
The B/L Auditing report is used to analyze a charge or all charges in a period of time. You can make the selection to include both, prepaid and collect charges ad the same time or separately. You may select the ports and if you want to include. Select also whether you want to report the B/L’s prepaid or collect and the period of time for which you would like to run the report. It outputs detailed information about each B/L found for the specified criteria. Items displayed include the job number, vessel name, date of sailing, B/L number, port of loading, port of discharge, and port of transshipment. It tells if it is a B/L charge or a local charge, if it is prepaid or collect, the rating type, C/Y number, TIR number and container number. Underneath the B/L number, it displays the list of charge names and the respective amounts. It shows totals for each B/L and at the end the total for all B/L’s.