The charge clock is unclear
Different systems show different dates, while the team still has to decide when free time ended and what is accumulating.
All logistics use cases
Container charges
Reduce container detention, demurrage, and CFS storage charges.
Boni brings container movement, CFS residence, release milestones, free-time terms, and invoices into one review so the import desk knows which container needs action today.
For: Importers, manufacturers, freight forwarders, customs brokers, finance teams, and import operations desks.
Review container chargesThe problem
Where time and money are being lost
The right desk learns too late
A container can sit at a terminal or CFS while release, transport, documentation, and finance teams each wait for someone else.
Invoice review is manual
Teams collect screenshots, emails, movement records, tariffs, and approvals one case at a time after the bill has arrived.
How Boni solves it
From scattered records to a clear next action
Build the container timeline
Put discharge, terminal, CFS, release, delivery, and empty-return events in one time-ordered view.
Apply the commercial clock
Compare the timeline with the applicable free time, rate agreement, extension, waiver, and billed period.
Rank the cases that need action
Show the responsible desk, next charge date, evidence still required, and the exact follow-up to make.
Close the financial result
Record the release, corrected invoice, credit, cancelled charge, payment decision, and final amount.
Simple example
A released import container has remained in the operating queue without a recorded empty return. Boni shows the CFS stay, release date, return deadline, applicable terms, responsible desk, and the action required before the next billing increment.
What you receive
Useful output, ready for the operating team
The result is a working queue, timeline, benchmark, or data feed that helps someone make a decision and record the outcome.
Daily container charge-risk queue
Container-by-container event timeline
Free-time and invoice comparison
Owner, deadline, and next action
Evidence pack for invoice review
Savings and recovery record
Business value
Use the data to change a decision
Prevent the next charge
Move the cases closest to another billing increment to the top of the operating queue.
Review invoices faster
Give finance and logistics the same dated evidence instead of rebuilding the case from email.
Recover money with proof
Support a correction, credit, or cancellation request with a clear commercial and movement timeline.
Start with one operating problem.
Tell us what is costing money, creating delay, or requiring repeated manual follow-up. We will map the records, decisions, and operating output around it.
Review container charges