Port Operations and Agency

Port Agency

The coordination and representation services required to support a vessel before, during and after a port call. During a port call, the concept may affect coordination, timing, cost, documentation or responsibility between the vessel and local parties.

What port agency is

  • Port agency is a service, not a party. The party providing it is the agent.

  • It spans the whole call, from appointment before arrival to settlement after departure.

  • Its scope is set by the appointment, so two agencies at the same port may do very different amounts of work.

Port Agency is a term used in maritime business and operations.

The coordination and representation services required to support a vessel before, during and after a port call.

During a port call, the concept may affect coordination, timing, cost, documentation or responsibility between the vessel and local parties. The exact meaning may vary with the contract, jurisdiction, port practice or workflow in which it is used.

What port agency covers

Area

Commercial

Included services

The proforma and final accounts, management of funds, and negotiation with providers.

Area

Operational

Included services

Pilots, tugs, mooring, stevedores, and coordination of cargo operations.

Area

Regulatory

Included services

Customs, immigration, quarantine and port authority clearances.

Area

Crew and husbandry

Included services

Crew changes, medical attendance, spares, provisions and launches.

Area

Documentation

Included services

Bills of lading, statement of facts, notice of readiness and port papers.

Area

Emergency response

Included services

Casualties, spills, medical evacuations and security incidents.

What agency covers before, during and after

  1. Step 01

    Before arrival

    Appointment, pre-arrival notifications, berth and service bookings, and the proforma account.

  2. Step 02

    During the call

    Attendance, coordination of pilots, tugs, terminal and providers, and handling formalities.

  3. Step 03

    After departure

    Reconciling provider invoices, issuing the final account, and closing outstanding documentation.

FAQ

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