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Check the Performa
Check the Performa disbursement of an account leveraging local knowledge of the port, tradition of the port and verification of expenses when Performa of disbursement for the vessel call when initially received.
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Thoroughly check
Thoroughly check, and verify the Performa disbursement of account of each item quoted by the shipping agent prior to authorizing remittance of the funds
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best cost savings
We will provide our clients best cost savings advice and potential options to minimize the port expenses.
MARITIME ASCERTAIN
Noble & Trustworthy
Support services to Owner, Operators & Charterers
How we help our clients:
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Negotiate
the local agents the cost of port calls.
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alternate options
Identify alternate options for suppliers and transporters to minimize & reduce the port call expenses.
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verification
Conduct verification of post ship’s disbursement of account with verification / authentication of the invoices, port bills, vendor invoices and miscellaneous expenses.
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advance preparation
Make advance preparation to minimize risk of cargo damage losses due to ship delays.
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Control losses
Control losses during cargo discharging.
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minimize losses
Supervise port calls to minimize losses.
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Conductsurvey
Conductsurvey alongside receiver’s surveyors at a very nominal cost.
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Assist
Assist vessel for safety security and stowaways in the port.
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verified report
Provide audited and verified report for Performa disbursement of account.
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International Safety standards
Deliver reports and action plans that meet all International Safety standards
Our promise is to provide services at lowest retaining cost. Also the agent will be under pressure when he will be aware that his Performa disbursement of account is be audited and verified.
Why Maritime Ascertain
Ship-owners, Operators and Charterer lose millions of dollars in today’s tough financial crisis in shipping industry worldwide. This is often due to limited port knowledge, conditions and workings of the local ports. Shipping agents often take advantage of the situation and make substantial amount of profits as overhead expenses, gratuity, bribes, services recorded but not provided, bogus port dues, over stated canal transits and erroneous pilotage invoices.
In our experience, the initial Performa disbursement of account for the vessels are usually inflated and over-stated to collect maximum amount of funds from the owners/operators. Our experience can help minimize these losses.