SHP-26017 · MV Pacific Aurora

New Orleans → Barranquilla · CIF · CO

At seaPaymentIllustrative result · Demo datasetOpen Trade 360 →
Demo data. Synthetic demo figures. Not live balances, not bank-confirmed, not connected to QuickBooks or any bank. FX USD/COP 4,185.5 · Demo fixed rate ·
Priority shipment · TRD-26-017Release on hold

MV Pacific Aurora

Yellow corn · 8,200 MT · CIF · Harinas del Caribe Demo

Load
New Orleans
Expected arrival ·
Barranquilla
Vessel underway · simulated AIS
Financial exposure · USD
$286,000

Invoice awaiting bank verification

Current estimate · USD
$37,700

Deterministic sample calculation

Approved financial exposure · USD · USD
$0

Deterministic sample calculation

Release readinessIllustrative scenario · no live connections
  1. DocumentsPending
  2. LicensePending
  3. Bank verificationPending
  4. ApprovalPending

Demurrage & Laytime

Approved financial exposure · USD: $0.00
DEM-26017 · MV Pacific Aurora$9,600.00 Provisional · Execution signoff required

Provisional / disputed claims excluded from costs and P&L

Vessel

Name
MV Pacific Aurora
IMO
DEMO-9400517
Flag
PA
ETA

Quantity

Contract quantity
8,200 MT
B/L quantity
8,240 MT
Variance
+40 MT

Customer

Name
Harinas del Caribe Demo
Receivers
3 (2 CIF example · 1 CFR example)
Incoterm
CIF

Country and Incoterm shown as captured; no contractual rules are inferred from them.

Outstanding

$286K

INV-26-2017

Vessel → financial result storyline

  1. 1
    Vessel nominated
    MV Pacific Aurora (IMO DEMO-9400517), flag PA
    InternalOpen →
  2. 2
    Shipment split
    8,240 MT split into 3 receiver lots (5,000 / 2,000 / 1,240 MT)
    FileMaker (reported by client)Open →
  3. 3
    Receiver / consignee instructions
    CIF example: 2 receivers under one B/L set; CFR example: 1 receiver, buyer arranges insurance. Country CO · Incoterm CIF shown as captured — no contractual rules inferred.
    InternalOpen →
  4. 4
    Invoices & part-payments
    INV-26-2017 $286,000 outstanding; structure supports up to 60 part-payments per invoice
    QuickBooks (Demo / Not Connected)Open →
  5. 5
    Collections & settlement
    Collection case COL-26017 open; settlement pending verified funds
    QuickBooks (Demo / Not Connected)Open →
  6. 6
    Finance / HQ Compliance / Accounting
    KYC cleared; posting PST-26017 drafted, not posted
    Odoo (reported by client)Open →
  7. 7
    Release controls
    4-gate release: documents, license, verified bank funds, manual approval
    InternalOpen →
  8. 8
    Warehouse / verifier confirmations
    Lots await warehouse confirmation before dispatch
    Unknown — to confirm with clientOpen →
  9. 9
    Dispatch
    Dispatch orders generated only after release approval
    Internal
  10. 10
    Inventory & demurrage exposure
    8,240 MT inbound; provisional demurrage claim — see linked case, Execution signoff required
    Internal (sample calculation)Open →
  11. 11
    Financial result
    Expected margin $172,200 vs current estimate — see Costs & P&L
    Internal (sample calculation)Open →

Source badges show the authoritative system per step: QuickBooks, Odoo and FileMaker are as reported by the client; none is connected in this demo.