With FOB (Free on Board) or delivered cargo, you are not tracking a voyage or paying freight, just giving or receiving cargo in a port. Your only concern is if there is a Claim at that port. You can create an FOB Cargo as the basis for a Demurrage calculation or other Claim. Depending on your contracts, you might be able to rebill suppliers and receivers. FOB Cargoes appear in the Cargo List.

Creating an FOB/Delivered Cargo

To create an FOB Cargo:

1. Do one of the following:

   • In the Demurrage and Claims module center , click FOB/Delivered Cargo.

   • On the Demurrage Summary, click  and then click FOB/Delivered Cargo.

   • On the Cargo Other Info tab, select the FOB/Delivered Cargo check box. Additional fields appear.

     Open

     

2. Specify Itinerary and Pricing details for the Cargo. The Itinerary/Options tab cargo handling line includes the Supplier/Rcvr field, added with configuration flag CFGEnableCargoItinSupplierReceiver.

   • For FOB loads, enter the Supplier company in Supplier/Rcvr; enter the Receiver company in the Receiver field on Other Info tab.

   • For FOB discharges, enter the Receiver company in Supplier/Rcvr; enter the Supplier company in the Supplier field on the Other Info tab.

3. Select a Reference Vessel.

4. Saving the Cargo form creates an FOB Voyage. On the FOB Voyage form, you can combine Cargoes handled by the same counterparty and moved on the same physical voyage, so they can be included on the same Laytime Calculation; they must also all be Reversible or all be non-Reversible. To open the FOB Voyage form, click the Voyage field label.

Displaying FOB Cargoes on the Port & Vessel Schedules

In order to see FOB Cargoes on the Port and Vessel Schedules, enable configuration flags CFGShowFobOnSchedules and CFGChartererView and add Window From/To dates to the Cargo itinerary.