Skip to content
ATAHSKIA
INTTRA logoDocuments & inbox

Automated detention and demurrage recovery for INTTRA

Booking and shipping instruction records from INTTRA for export D&D disputes

Sync
Daily, or event-driven where messages are copied to ATAHSKIA
Authentication
Report export or message copy authorized by your INTTRA administrator
Data exchanged
Bookings and confirmations · Booking amendments · Shipping instructions and VGM · Track and trace events

How it connects

INTTRA is an ocean shipping network that shippers and forwarders use to submit bookings, shipping instructions and VGM declarations to many carriers through one interface, and to receive booking confirmations and track containers.

ATAHSKIA reads booking requests, carrier confirmations, amendments and shipping instruction records for your exports. Those records establish the vessel and cutoff the export was booked against, any later changes, and the earliest return date the carrier gave. § 541.6(b) requires an export D&D invoice to state the earliest return date, so the booking history is what lets the audit test it.

Export disputes often turn on rolled bookings. When a booking is moved to a later vessel and the receiving window shifts, storage or detention billed for days the terminal would not accept the full container is a prime target under the incentive principle in 46 CFR § 545.5.

Data flows

  • Bookings and confirmations

    Reads

    Booking number, carrier, vessel, voyage, port of loading, cutoffs and confirmation dates.

  • Booking amendments

    Reads

    Vessel changes, rolled bookings and revised cutoffs, with time stamps.

  • Shipping instructions and VGM

    Reads

    Submission times and container references.

  • Track and trace events

    Reads

    Container events for the export leg where available.

Field mapping

ATAHSKIAINTTRANote
Booking numberCarrier booking number
Bill of lading numberB/L number from shipping instructions
Container numberContainer on the booking or SI
Port of loadingPort of load on the booking
Vessel and voyageVessel and voyage on the confirmation
Rolled bookingBooking amendment with changed vessel or voyage
Earliest return dateReceiving date information from the carrier, where providedOften comes from the terminal; we record the source.
CutoffCargo and documentation cutoffs on the confirmation

Setup

  1. Agree the export method

    Your INTTRA administrator chooses how booking and SI records are shared: a report export or a copy of the messages your systems already receive.

  2. Scope the bookings

    Choose the ports of loading, carriers and business units to include.

  3. Map booking to invoice

    ATAHSKIA matches export D&D invoices to bookings by booking number, B/L and container.

  4. Load history

    Backfill 12 months of bookings and amendments so past rolls can be tested against invoices still inside the dispute window.

What it recovers

Rolled booking, billed anyway

The carrier rolled the booking twice. Storage billed while the terminal would not receive the container for the new vessel is disputed with the amendment history attached.

Missing earliest return date

An export detention invoice omits the earliest return date required by § 541.6(b). The packet cites the missing element.

Export free time start

The booking confirmation and empty release dates test when export free time should have started.

INTTRA integration FAQ

Is this only for exporters?

Mostly. INTTRA data is most useful for export detention and storage. Import disputes rely on carrier, terminal and tracking data.

Do you submit bookings through INTTRA?

No. The connection is read-only.

Is ATAHSKIA an INTTRA partner?

No formal partnership is claimed.

Related connectors

Don't let your 30-day dispute window expire.

Send your recent D&D invoices for a free audit. We report what is recoverable within 48 hours.