BCO Mega-Shipper Ocean & Air Freight
Illustrative scenario

Recover More Demurrage and Detention Charges Without Drowning Your Team in Dispute Prep

When D&D charges spike 40% in a single quarter — as they did for many BCO mega-shippers during recent port congestion cycles — the import operations team faces an ugly choice: dispute everything and burn 6–8 hours per container pulling timestamps and matching carrier free-time windows, or let charges pass unchallenged. For a company moving 20,000–100,000 TEUs a year, neither option is acceptable.

Up and running in ~3 wkFor: Director of Import Operations
Estimate your payback
~3 mo
Payback period
$176K
Est. savings / year
+$132K
Year-1 net

Rough estimate — change the numbers to match your business. We scope the real figures with you on a call.

Why D&D Disputes Are So Hard to Scale

A credible dispute package requires pulling container arrival-to-pickup timestamps from Project44, matching them against the carrier's free-time window from GT Nexus, cross-referencing terminal receipt timestamps, and assembling a structured narrative that the carrier's dispute team will accept. Each step involves a different system, and the data rarely aligns cleanly — timestamps are in different time zones, terminal events use carrier-specific codes, and free-time windows vary by lane and contract. With charges running at $3.2M per quarter and dispute documentation taking 6–8 hours per container, most teams can only contest the largest charges and let smaller ones go. That's revenue walking out the door.

How the Dispute Agent Closes the Gap

An AI Labor Company agent integrates with Project44 for container event timestamps, GT Nexus for carrier free-time window data, and SAP S/4HANA for PO and shipment context. When a D&D invoice arrives, the agent automatically retrieves all container event records, computes the free-time window, identifies the specific events that constitute a valid dispute basis (port congestion, terminal delay, carrier-caused hold), and generates a structured dispute package ready for carrier submission — all before a human reviews it. The Director of Import Operations reviews and approves each package before it goes out. What previously took 6–8 hours typically takes minutes of human review time. Teams in this position can realistically target recovery of 25–40% of contested charges.

The Business Case for Automating Dispute Prep

This is direct revenue recovery. At $3.2M in quarterly D&D exposure, recovering 25–40% of disputed charges represents $800K–$1.3M per quarter — not time savings, not efficiency, but cash back. The agent goes live and processing disputes in roughly three weeks. The secondary effect is coverage: because documentation is generated automatically for every contested charge rather than just the ones large enough to justify manual effort, the total dispute population expands. Smaller charges that previously slipped through uncontested now get filed. Over a full year, that cumulative recovery can be substantial for a high-volume importer.

Works with
Project44GT NexusFlexportSAP S/4HANAMicrosoft Excel
Questions

What if our carriers use different free-time window formats?

The agent is configured during onboarding to handle the specific carriers, lanes, and contract structures in your GT Nexus data. Carrier-specific free-time rules and code mappings are part of the initial setup.

Does a human still review each dispute package before it's submitted?

Yes. The Director of Import Operations reviews and approves every package before submission. The agent prepares and structures the documentation; the human makes the final call on whether to file.

Can the agent handle both demurrage and detention, or just one?

Both. The agent handles demurrage (charges for holding containers at the terminal) and detention (charges for keeping the container outside the terminal), as both use the same event-timestamp matching logic.

Related use cases

Illustrative scenario for operations, manufacturing & logistics. Figures are example ranges, not guarantees — we scope real numbers with you on a call.

Want this running in your business?

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