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