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• 0L through 9L, 0P through 9P, and 0R through 9R: Ten user-defined sets of Extra Lumpsum, Extra Percentage, and Extra Rate terms

• BL, BP, and BR: Bunker Surcharge Lumpsum, Bunker Surcharge Percentage, and Bunker Surcharge Rate, per metric ton; a way for a vessel owner to cover an increase in bunker prices between the time the voyage is created and the time it takes place

• D1, D2, and D3: Extra Discharge Rates (These rates are applied conditionally; they allow you to record the price in the contract if a. there are multiple discharge ports, and b. the discharge is split between multiple ports.)

• DL, DP, and DR: Deadfreight Lumpsum, Deadfreight Percentage of World Scale Level, and Deadfreight Rate; for cargo loaded below the specified amount

• EF: Extra Freight Lumpsum

• L1, L2, and L3: Extra Loading Rate

• OL, OP, and OR: Overage Lumpsum, Overage Percentage of World Scale Level, and Overage Rate; for additional cargo or overage

• PD and RD: Port Differential and River Differential Lumpsums

• S1, S2, and S3: Extra Loading Lumpsums

• T1, T2, and T3: Extra Discharge Lumpsums

• TR: Trucking Costs per metric ton

• XD: Lightering Overtime Rate

• XO: OPA Percent

• XP, XR, and XL: Extra freight terms that are driven by a linked freight surcharge table. (These rates should not be manually added to a contract by a user and cannot be present on a contract that is not linked to a freight surcharge table.)

Linking to Bill Codes

Entering a Bill Code can link specific Extra Freight Terms to specific accounts. Bill Code pulls its values from the Business Rules form in the Financials module.

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