IMOS - Pricing Tab - Cargo

On the Cargo Pricing tab, for a Cargo created from a COA, the information is inherited from the COA when the Cargo is created but can be edited later. If you are not contractually bound to use all the terms from the COA, or to prevent Cargoes from past voyages from changing their prices when the price is changed on the linked COA, you can clear the Use Pricing from COA check box and make adjustments.

This tab is similar to the COA Pricing tab.

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To automatically add pricing rows based on Load/Discharge Options, click. Pricing rows are populated for any unique pair of Load and Discharge options that do not already exist.

How are pricing terms selected?

IMOS uses the best match when selecting a pricing row, based on a scoring system:

If a pricing row perfectly matches an itinerary (Load Port(s), Discharge Port(s), and Cargoes match), the first such row is used and all others are ignored. The scoring in this case is not relevant.
If a perfect match is not found, the scoring is as follows:
- Load Port(s)/Discharge Port(s) score is calculated as:
  - If there is more than one itinerary L or D port found in the pricing row, +1
  - If the pricing row has no L or D ports specified, +1
  - If there is a single itinerary L or D port, and it matches the first pricing row L or D port, +2
  - Otherwise (i.e., ports are specified and do not match), −10 (i.e., disqualified)
- Cargo score is calculated as:
  - If the cargo is specified and matches, +2
  - If the cargo is not specified, +1
  - Otherwise (i.e., a cargo is specified and does not match), −10 (i.e., disqualified)

Brokers Grid

The Brokers grid enables you to add information about brokers and broker commissions.

Depending on the commission Amount, Type defaults to:

%, when the Amount is 25 or less
Lumpsum, when the Amount is greater than 25

Extra Freight Terms

You can assign Extra Freight Terms to either the contract or a specific pricing row.

Do one of the following:
- For the contract, add a row to the Extra Freight Terms grid.
- For a pricing row, either:
  - In the Xfrt column, select the check box.
  - Right-click the row and then click Open Extra Freight Terms.
  The Pricing Extra Freight form appears.
Add a row for each term, select a Code and then enter a Rate/Lump amount.

Rate Tables

Freight Surcharge: To use a Freight Surcharge Table to determine the Freight Surcharge based on quantity, select Table. To edit the table, click .
Bunker Surcharge: To use a table to determine the Bunker Surcharge, select one of the following:
- Cap/Collar: Base the surcharge on increases above a cap and decreases below a collar (see Bunker Cap/Collar Table).
- Scale Table: Uses a Bunker Surcharge Rate Table; select the table in the Table field below. To edit the table, click .
Dem Scale Table: To use a Demurrage Rate Table to determine the demurrage rates based on the deadweight of the vessel, select the table. To edit the table, click its Table ID link.
Laytime Scale Table: To use a Laytime Hours Rate Table to determine the laytime hours based on cargo BL quantity, select the table. To edit the table, click its Table ID link.

Related Config Flags

CFGEnableUseCOAPricingWarning
CFGEnableAllowedTimeFloorCeiling
CFGEnforceOpsLedgerCodeCommissionableProperty
CFGDefaultClaimCommissionInvoiceSetting
CFGEnableCommissionSharing
CFGEnableBrokerRules
CFGEnableBerthInPriceMatrix
CFGApplyICAdjustmentToXfrt
CFGEnableShuttleFreightInvoicing
CFGEnableDemurrageOnAccount