Post Fixture Management

Post Fixture Management

Our back office team is very experienced in handling post fixures activities in the most discreet and effective way.

• Calculate and invoice charters for payment of freight on behalf of principals
• Claims handling
• Assisting owners and brokers with information to conclude fixtures
• Appointing agents and handling disbursements
• Checking pro-forma D/A and arranging advance payment
• Checking and settlement of D/A
• Checking bunker invoices and remitting in due course