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Go to portconnect.co.nz and if you’re not already signed in, sign in.
From the navigation header, go to Services > Cost Acceptance
Select the port from the drop down list.
Enter the container number/s and select Search. Containers will display with the Cost Type information and if there is a Guarantee Party assigned.
You can filter the containers displayed by the cost types.To accept costs for a container, select the debtor account from the Guarantee Party drop down list on the container row.
If the Guarantee Party is set to ‘Other Party’ this means another company has accepted costs. You can override this by selecting a debtor account from the drop down list.
If you need to add a debtor account, contact info@portconnect.co.nz
You can also assign one debtor code to all containers by selecting the account at the top of the Guarantee Party column.Enter your Purchase Order/Reference Number. This feature is optional but can be set to Mandatory upon request.
Select Submit. If cost acceptance is successful you will receive a success message and the row will turn green. You will receive the message: STORAGE GUARANTOR UPDATED SUCCESSFULLY.
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Cost Types by port
Port | Cost Type |
|---|---|
NZAKL | DEMURRAGE |
NZAKL | UNIT CUSTOMS INSPECTED |
NZAKL | UNIT CUSTOMS XRAYED |
NZAKL | UNIT MPI INSPECTED |
NZAKL | UNIT MPI INTERNAL |
NZAKL | UNIT MPI SIX SIDED INSPECTED |
NZTRG | DEMURRAGE |
NZTRG | MPI OUTSTANDING BILLING HOLD |
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