How to Update Pier Pass(PP)/ Traffic Mitigation Fee(TMF) Charge Amount When Creating Accounts Payable(AP)?

To update the Pier Pass/TMF fee with a fixed charge amount, follow these steps while creating it.

1. Navigate to “Ocean Import” > “My Shipment List” on the navigation bar.

1. Select a shipment from your list and open the corresponding file.

1. Click on the “Container & Item” tab.

1. Select the containers you want to update.
2. Click “Create Pier Pass A/P.”

1. Fill in the required information (marked with a red asterisk) and specify the new Pier Pass charges for 20' and 40' containers.
2. Check the box to apply the changes as default to everyone.
3. Click “Create”.

Once completed, you will see a pop-up notification stating, “Pier Pass A/P Created Successfully,” confirming that the process was completed successfully.