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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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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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