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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 |
NZTRG | CUSTOMS XRAY BILLING HOLD |
NZTRG | POWER AND MONITORING |
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Ports of Auckland Demurrage and Express Pin Process
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Error message | Trouble shooting | Error Source | |||
---|---|---|---|---|---|
Container unavailable in Terminal Operating System. |
| Port | |||
MPI GUARANTOR NOT UPDATED AS HOLD DID NOT EXIST OR IS ALREADY ACCEPTED | MPI cost can only be accepted once. To update the account accepting costs, contact TCTReception@port-tauranga.co.nz | NZTRG | |||
1234 - John Smith Co. (John Smith Ltd): requires a purchase order number | You will need to enter a Purchase Order Number to accept costs. | PortConnect | |||
ERROR: BUSINESS UNIT XXXX NOT FOUND | The debtor mapping is incorrect, please contact PortConnect info@portconnect.co.nz | Port | |||
Invalid Guarantee Party | Please contact PortConnect info@portconnect.co.nz | Port | |||
Account on hold. Contact TCTReception@port-tauranga.co.nz | There is an issue with the debtor account in the port system. Contact TCTReception@port-tauranga.co.nz | Port | |||
Cannot update: [COST TYPE NAME] Agent id=Other Party not found | This error occurs if you submit an update without changing the Guarantee party from ‘Other Party’. Update the Guarantee party in the screen before clicking submit. | Port | |||
Cannot update: [COST TYPE NAME] Agent id=[CODE] must be on account | This error occurs if the Guarantee party is not set up correctly in the port’s system or has been suspended. | Port | VESSEL NOT FOUND - MR419125253 | This error occurs….. | ??? |
Chris Boxall Vessel Not found?
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FAQs
When can I accept costs against containers?
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Cost Acceptance can only be submitted against Import Full containers, not transhipments.
Can I still send an email?
The Cost Acceptance screen is the main method for accepting costs against Full Importscontainers. Other cost types can be accepted via Email.
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MPI Outstanding Billing Hold – The MPI Outstanding Billing Hold This cost type can only be set once.
Customs XRAY Billing Hold – This cost type can only be set once.
POAL MPI/Customs Cost Types - the Guarantee Party can be updated up until gate out.
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Some organisations have different debtor accounts for their different branches but all log into PortConnect under a single trading party. These organisations have the option to select the appropriate guarantee party.
Why can i I see a Customs/MPI impediment in Track & Trace but not in the Cost Acceptance screen?
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