IBS CI Enablement Platform

Driving Operational
Excellence

Our role is to enable automation and data-driven improvements across Maersk Ocean and DAMCO by simplifying supply chain processes and supporting teams with hands-on solutions.

17+ Active Macros

10k+ Hrs Saved / Yr

Admin Console

Manage system access, login logs and administrative users.

System Operational

👑 Admin Management

Email	Created At	Action

📋 System Logs

Download login audit logs for monitoring.

⚠️ Maintenance

Permanently delete all login logs.

Our Automations

Explore automation tools and CI solutions crafted for Maersk operations.

📊

Kmart CLP Creation

Generate container load plans directly from Excel data.

✈️

AIR STIK

Create AIR STIK templates seamlessly for your processes.

⚙️

SSR REQUEST TOOL

SSR REQUEST TOOL - WEB BASE.

📊

Convert HTML To Excel Form

Convert HTML forms to Excel format for easy data processing.

✈️

STIK Template Creation

Automated creation of STIK templates ready for deployment.

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Process Tracker

Track automation runs and monitor outcomes.

CLP Creation

Daily Stock Report

Enter Upper Limit for Container Volume:

Select Region:

CLP Automation Steps

📥 Download PO Report

From the myDAMCO portal, download the report named India_operation Kmart Correct in .xls format.
Once downloaded, save the file as PO report.xlsx and upload that file by clicking Upload PO Report.

📊 Prepare Daily Stock Report Data

Click On Daily Stock Report Button this will download DAILY STOCK REPORT.xlsx file in Download Folder.
Open DAILY STOCK REPORT.xlsx file and paste the daily stock report data into Data tab of the DAILY STOCK REPORT.xlsx file.
Save the DAILY STOCK REPORT.xlsx file and upload by click on Upload Stack Report.
Enter Upper Limit for Container Volume.

⚙️ Run the Automation

To run automation click on Create CLP button.

📤 Output

Macro generates tabs in DAILY STOCK REPORT.xlsx by discharge port.
Processed DAILY STOCK REPORT.xlsx file is saved in the download folder.

AIR STIK Template Creation

AIR STIK Automation Steps

📦 Upload Invoice

Choose the Primark invoice file and upload it to start processing.

🧠 Data Mapping

Automatically map columns and validate STIK format.

💾 Generate Output

Download the generated AIR STIK file in Excel format.

SSR REQUEST TOOL

Vessel Name *

CSA *

Booking No *

Container No *

WCRS Status *

OK N/A

Comments

Error *

Customer ML

Charges *

Yes No NO - Accelerate

I have aligned the shipment in GCSS

Your shipment has been added to the VIA list. The final list will be confirmed based on the Maersk Global Priority List.

Kindly align the system immediately and close the tasks mentioned below:

Update GCSS system with the requested Vessel / Voyage / Terminal.
Update VGM
Close MSRVP task
Close Confirm Shipment task.
Please Match/Unmatch Container in Equipment / Export Haulage.

HTML to Excel Converter

Upload a webpage (HTML) and download structured Excel.

🌐

Upload Webpage

Click to select HTML file

Automation Hub v2.1

IBS Excel
Macros

Engineering efficiency through advanced CI solutions. Designed exclusively to optimize Maersk & DAMCO global operations.

Raise Your Automation Request →

17+ Active Macros

10k+ Hours Saved / Yr