Logicon - Port Management

Port Operations

Allocate all berths / wharfs and yard planning for the vessel and container operations
Allocation of berths based on fender and bollard requirements
Tide information with regards to PORT AND BERTH
Used to create general ship information and create ship lay out.
Used to build a flying plan and determine the specific characteristics of each flight.
Vessel Piloting details, to allocate the vessels waiting to be allocated

To determine the loading and discharge port of each boat trip. It can be separated by color. For information on the use of a vessel profile.
Allocation of Bert for incoming vessels for IMPORT / EXPORT voyages
Allocation of vessels to designated berths
Planning the load or discharge of each boat.
Allocation of equipments such as cranes, man power, RTG, fork lift etc.
Displays the information of all the cabinets that are going to be unloaded and lists all cabinets planned to be loaded.
Update loading movement for ship cabinets. Actually, the system will display the vessel location that must be loaded as specified in the vessel profile.
Update discharge movement for ship discharges. The system displays the yard location that must be placed in the yard.
Record the cost of each order / BL for cash and credit.
Show outstanding items And you can choose criteria for invoice issuance.
Used for Cash Invoice
Used to issue Credit Invoice.
The system automatically calculates the storage charge according to the tariff conditions and also allows the system to calculate the storage cost in advance.
Used for Credit Note issuance.
Use for issuing a note.
The system automatically calculates the costs. For empty cabinet charge (PTI, PRECOOL) Heavy cabinet power, empty storage, laden storage, monitoring, cargo storage or other expenses.