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Gate-out date on the invoice disagrees with the EIR

The invoice says the container left the terminal on 9 September; the trucker's EIR shows 8 September 16:40. One day of demurrage hinges on it.

What the agent does

  1. Extract the gate-out timestamp from the EIR and the terminal event feed
  2. Compare with the invoice date
  3. Where they disagree, flag which source is primary under the contract and attach both

What you get back

Dispute file with the EIR page cited as evidence of the earlier gate-out; 1 day removed.

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