Overview

Upon landing on the Container Clearance page, the user needs to provide following parameter to fetch container clearance charges:

• Category: Stevedoring Interim Quotation

• Fetch By: Vessel Visit

• Vessel Visit Code: visit code

• Cargo Type: RORO, Bulk / Break Bulk

• Bill to party: Auto-populated

• Quote By Party: Choose USD or TNZ code

Steps

1. User to fetch charges by entering the data of Vessel Visit, visit code, Bill to Code (auto-populated), and select Quote to Party

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2. The quotation generation is an asynchronous process. So the user will receive a message to check the quotation after sometime in Fetch Invoices Service

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3.