This is...Customer Success

Customer

100

This type of customer could be considered KAT or KASE

SCOPE

200

The group code can be found in this module in OPUS 

Customer Integration

300

For import, we check for the broker's information.

For export, a customer might have this party listed on the booking.  

Forwarder

400

A customer with this contract NYC0010B22, would be categorized as this type of customer 

*Hint - do they own the cargo? 

BCO 

500

This customer is only shipping on TPE service scope, there for they are only this type of customer 

IMPORT

Finance & Accounting

100

If the customer requires consolidated billing, this is required

Credit

200

A customer is paying their freight from a Bill of Lading or Arrival Notice, they will NOT need to also receive this

Standard Invoice

300

Only outstanding invoices will appear on this

Statement of Accounts (SOA) 

400

Exam fee's, terminal fees, and dry run fees are all examples of this

Third Party Billing

500

Wire Transfer, 3rd party, direct debit are options for this

Payment Method

Operations

100

ONE is responsible for the trucking, this means the customer is set up for this. 

Door Move

200

The customer has a door move with us, but requests a particular trucker, this is referred to as 

Customer Nominated Trucker (CNT) 

300

NOE or Notification of Empty is most often called this. 

Stop the Clock

400

Blanket Delivery order set up must go through this team

Carrier Services

500

Customer requests for specific stowage are considered to be

Not Guaranteed and must be approved by vessel planners

Cargo Management

100

The customer would submit their PO number for their booking at this time

The time of the booking

200

Exceptions or Requirements for a customers export documentation is kept here 

DSOP

300

This code in OPUS - Customer Master Data, will provide the recipients for Arrival Notices

RICHQ

400

In order to meet the criteria for a FTZ, the customer must be this type. 

BCO

500

An incorrect payer code could result in customer's incorrectly receiving this.

Invoices

DEM/DET & EDI

100

The OPUS code for Inbound Demurrage 

DMIF

200

The dem & det freetime is together 

Combined

300

Detention invoicing standard is to bill this party

Trucker

400

Cargosmart, INTTRA, GT Nexus are types of this

Third Party Portal

500

300, 310, 304's are types of this 

EDI