After fixing a vessel we monitor all operations from start to finish.

Our Operations Department is in contact with Ship agents every day; this allows us to accurately inform the loading port about vessel arrivals and to avoid unexpected delays. Shippers and Receivers are informed of the progress of loading and discharging operations. We work tirelessly to avoid issues and extra costs that may arise during such operations. We have extensive knowledge of payment methods, including letters of credit, thus we check all documents issued to avoid delays and guarantee Shippers the commodity payment.


If you want to contact us, please use the following form