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IMOS On-Prem - Cargo Handling
View IMOS Documentation in the Help Center.
To enter information about cargo on the Cargo Handling form:
- Do one of the following:
- In the Voyage Manager Operations tab Itinerary, click the BL Info tab. Information entered there populates this form.
- To open the Cargo Handling form for a load, discharge, or multi-function port:
- In the Voyage Manager, right-click a port and then click Cargo Handling.
- On the Port Activities form, click .
Rows are color coded:- Yellow = Transshipment
- Blue = Interservice
- Green = both Transshipment and Interservice
On this form, enter the BL Code, BL/Disch Date, and BL/Disch Qty.
The CP Unit is from the Charter Party, but you can specify an alternate Unit and BL Gross on the Alt Unit tab.- Complete the remaining fields as appropriate.
- To enter Stowage information about the cargo hold, click .
 - To enter Shifting information, click .
- Many options are also available from the Cargo Handling context menu. Right-click a cargo and then click any of the following:
- Documents: Opens the Cargo Documents form. Enter information about documents, including a Letter of Protest.
- Suppliers/Receivers: Opens the Cargo Suppliers or Cargo Receivers form.
- Alternate Quantities/Units: Opens the Alternate Quantities/Units form. Enter alternate quantities and units of measure.
- Split Cargo: Adds another row to split the cargo in two.
- CP Terms Details: Opens the CP Terms Details form.
- Insert Cargo
- Delete Cargo
- Documents: Opens the Cargo Documents form. Enter information about documents, including a Letter of Protest.
- To enter Stowage information about the cargo hold, click .
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