Port agency

Orient Maritime Group is dedicated and committed to ensure the integrity of all vessels put under our care. Having extensive experience and networks in the shipping industry, the overall management of vessels are done with swiftness and decisiveness while ensuring that the vessel turnaround time is kept to an absolute minimum. We understand the importance of keeping your business going and we ensure that it does.

By talking with us, we are able to advise and provide solutions on services such as:

              CHARTERERS' AND OWNERS' NOMINATED AGENCY

              Bunker Calls

              - In/Out Port Formalities- ICA Clearances - Coordinate on the supply of bunkers with the physical supplier - Send arrival notification to physical supplier, bunker surveyor and other relevant parties - Send arrival and departure reports - SOF submission





              Cargo Operations

              Vessel line Up/ Berth Prospects
              In/ Out Port Formalities
              ICA Clearances
              Coordinate and supervise on the load/ discharge of the cargo
              Liaison with local authorities and vendors
              Send arrival notification to shipper, cargo surveyor and other relevant parties
              Send arrival and departure reports
              SOF submission
              Send arrival and departure reports
              BL issuance (if required)


               


                



               In/Out Port Formalities
               ICA Clearances
               Crew handling
               Cash to Master
              -  Spares clearance and delivery
               Coordination on Supplies, Provisions and Stores
               Liaison with local authorities and communications assistance
               Coordination on dry-dockings and repair supervision
               Lay Up Solutions






               


               Supervisory service to protect the interest of the nominating party by monitoring and reporting vessel and cargo status
               Check and negotiate proforma D/A submitted by the receiver's agent for compliance with applicable tariffs
               Check and verify cargo documents and SOF