SERVICES · RESPONSIBILITIES · OUTPUTS

Shipping services with the working detail included.

Dry bulk is primary. Approved general dry cargo is secondary and confirmed case by case. Container, tanker, oil, LPG, LNG and gas shipping are not presented as ShipPrompt services. Vessel ownership, service capacity and insurance availability require written confirmation.

01Defined input

Required information is stated before work starts.

02Named responsibility

Client, coordinator, contracting party and provider duties remain separate.

03Visible output

Every workstream ends in a document, decision or verified handover.

01

Chartering

Dry bulk & approved general dry cargo

Chartering from cargo order to fixture follow-through.

Voyage charter, time charter, contract-of-affreightment and project requirements are assessed against the actual cargo and trade. Typical requirements may start at approximately 1,000 MT and extend through Ultramax. Larger cargo programmes up to 300,000 MT are considered only case by case, subject to cargo, vessel, port, commercial and provider confirmation.

Scroll horizontally to view every column.

Dry-bulk chartering responsibility table
WorkstreamRequired information or reviewResponsibility boundaryOutput
Cargo orderCommodity, quantity and tolerance, stowage factor, laycan, load and discharge ports, handling terms, trade terms and restrictionsCargo interest or charterer supplies and confirms the requirementA complete cargo order and constraint list
Vessel matchingDWT, draft, dimensions, gear, holds and hatches, age, flag, class, route and cargo suitabilityShipPrompt coordinates screening; owners or authorised brokers confirm current particulars and authorityA screened candidate list with hard blockers and missing data visible
Vessel nominationVerified vessel particulars, certificates, questionnaires, ownership or management data and port compatibilityNominating party provides documents; charterer, terminal and relevant providers review within their rolesA documented acceptance, rejection or request for clarification
Commercial termsFreight or hire, commission, demurrage, despatch, payment, notice of readiness, laytime, agency and material subjectsCommercial parties negotiate and confirm; no fixture exists until the agreed written stage is reachedA comparison, term sheet or recap-ready record
Fixture follow-throughCharter party, notices, shipping documents, agency and port coordination, operational updates and completion recordsEach contractual and operational party remains responsible under the governing fixture documentsA documented handover and follow-through record

Commodity data controls

Cement, clinker and urea require a declared cargo basis.

Scroll horizontally to view every column.

Cement, clinker, urea, standards and certificate control table
Cargo or controlRequired informationResponsibility boundaryDocumentary output
Cement and clinkerDeclared type or grade, quantity and tolerance, bulk density or stowage factor, moisture and temperature limits, dust controls, contamination sensitivity, handling method, storage, intended use and destination requirementsShipper, seller or manufacturer supplies the cargo basis; terminal, carrier, receiver and appointed surveyor confirm acceptance within their rolesA dated cargo-specification and acceptance matrix with missing evidence visible
UreaPrilled or granular form, quantity and tolerance, declared nitrogen and biuret basis, moisture, granule size where relevant, anti-caking treatment, contamination and water-sensitivity controls, Safety Data Sheet, Certificate of Analysis and packaging or bulk conditionManufacturer or seller supplies current documents; carrier, terminal, receiver and appointed surveyor review suitability within their appointmentsA cargo-document register and compatibility checklist without an invented quality determination
Standards and certificatesExact standard title and number, issuing body, edition or revision, certificate type, issuer, holder, scope, issue and expiry dates, document identifier, source and verification statusThe document owner and issuing or accredited body remain responsible for authenticity, certification status and scope; ShipPrompt records and coordinates review onlyA source-linked document checklist that distinguishes supplied, verified, expired, missing and not-applicable items
Standards and certificate boundary

A reference to ISO or another standard identifies the exact document and edition requested for the trade. It does not state that ShipPrompt, a cargo, a supplier or a provider is certified. ShipPrompt does not issue, accredit, authenticate or endorse certificates.

02

Forwarding

A documented chain of custody and responsibility

Dry-cargo forwarding, stage by stage.

ShipPrompt may coordinate information and provider handovers for dry bulk and approved general dry cargo. Customs brokerage, inland transport, surveying, terminal work and other regulated or licensed activities remain with the appointed qualified providers.

Scroll horizontally to view every column.

Dry-cargo forwarding responsibility matrix
StageRequired information or coordinated scopePrimary responsibilityDocumentary output
1. Cargo readinessFactory or warehouse readiness, bulk condition or packing, quantity, release timing and cargo-specific restrictionsShipper and factoryReadiness confirmation and exception list
2. Inland movementPickup plan, truck or rail interface, permits, custody point and delivery window where applicableAppropriately licensed local transport providerConfirmed movement plan and provider handover
3. Export documentsCommercial invoice, packing or weight records, origin records, Safety Data Sheet, Certificate of Analysis, mill or manufacturer documents and any cargo-specific standard or certificate referencesShipper, with forwarding coordination; each issuer remains responsible for its documentDocument checklist, issuer record and release status
4. Customs interfaceBroker handover, declaration inputs, inspection coordination and regulatory requirementsLicensed customs broker and declaring partyClearance status and documentary evidence
5. Port or terminal handoverGate, stockpile or warehouse, weighing, survey, handling, custody and vessel-interface timingAgent, terminal, surveyor and cargo interest within their appointmentsHandover, quantity and condition records
6. Loading or dischargeCargo sequence, handling rate, notices, statements, damage or shortage records and document alignmentContracting carrier or owner, terminal and appointed surveyorsOperational record and agreed shipping documents
7. Final deliveryDestination clearance, inland coordination, delivery appointment, proof of delivery and exceptionsConsignee and appropriately qualified destination providersFinal-delivery record and open-item list
Written service plan

Supported countries, route, cargo acceptance, Incoterm, inland legs, exclusions, custody points and every provider’s role must be confirmed for the enquiry. This page does not promise universal end-to-end coverage.

03

Insurance

Insurance information & licensed-provider referral

International marine insurance is controlled by issued wording.

ShipPrompt can organise facts supplied by the client and, when requested, refer the enquiry to an appropriately licensed provider. ShipPrompt does not advise on, arrange, recommend, negotiate or place insurance; collect premium; handle claims; underwrite risk; or bind cover.

Scroll horizontally to view every column.

International marine insurance information and referral table
Cover categoryTopic for provider reviewUnderwriting informationResponsible licensed providerDocumentary output
Cargo insuranceInstitute Cargo Clauses or other wording considered by the licensed provider for the declared transitAssured party, interest, cargo, value and currency, packing, voyage, conveyance, storage, dates and loss historyAppropriately licensed insurer, broker or intermediaryProvider quotation and, if accepted and issued, policy, certificate or endorsement
Charterers’ liabilityLiabilities arising from the confirmed chartering role and charter-party termsCharterer identity, charter form, vessel and cargo, trading area, limits, period and contractual liabilitiesAppropriately licensed marine-liability providerProvider quotation and final issued policy documents
Forwarders’ liabilityProfessional or contractual liabilities arising from the confirmed forwarding roleServices, jurisdictions, turnover, subcontractors, standard terms, limits and loss historyAppropriately licensed liability providerProvider quotation and final issued policy documents
Vessel-owner H&M / P&I referralHull and Machinery or Protection and Indemnity requirements for a vessel ownerVessel particulars, ownership and management, class, value, trade, operating area and loss recordQualified marine insurance specialist, insurer or P&I providerProvider indication, quotation and final issued evidence where accepted
War, strikes or specialist extensionsAvailability and terms for relevant extensions, project cargo or delay-in-start-up requirementsFull route, transshipment, storage, risk locations, critical items, method statements, surveys and timelineAppropriately licensed specialist providerProvider terms, required surveys and final endorsement or policy wording

Controls for the licensed provider

Material terms must be explicit before reliance.

Scroll horizontally to view every column.

Marine insurance policy control checklist
ControlWhat must be confirmed in the quotation and final wording
Assured party and insurable interestThe quotation and final wording must identify each assured or beneficiary and the interest being protected
Voyage, cargo and insured valueOrigin, destination, inland legs, transshipment, storage, cargo description, valuation basis, currency and any uplift must match the actual movement
Inception and expiryAttachment, termination, policy period, cancellation rights and any storage duration must be stated explicitly
ExclusionsDelay, inherent vice, packing, ordinary leakage or loss, unseaworthiness knowledge, temperature and other limitations depend on the selected wording
Deductible or excessAmount, currency and application by event, item or claim must come from the quotation and final wording
Warranties and conditionsSurvey, packing, routing, vessel, security, notification and other conditions must be identified and complied with as the provider requires
Sanctions and territorial limitsCounterparties, vessel, ownership, flag, route, ports, cargo and geography remain subject to the licensed provider’s compliance review and territorial terms
Claims notificationThe final documents control notice timing, survey instructions, loss mitigation, supporting evidence and preservation of recovery rights
Policy control

Availability, suitability, limits, deductibles, sanctions, warranties, exclusions, territorial scope and claims treatment are determined by the licensed provider’s confirmation and the final issued wording. If any summary conflicts with that wording, the issued wording controls.

04

Port, PDA & bunker

Timestamped operational inputs

Port information, PDA and bunker support without stale claims.

Port restrictions, tariffs, capacity and bunker quotations change. Each operational record must show its source, verification time, validity and unresolved assumptions. No figure on this public page is presented as a live port cost, PDA or bunker quotation.

Scroll horizontally to view every column.

Port and pro forma disbursement account control table
WorkstreamRequired detailSource and responsibilityOutput
Port restrictionsDraft, LOA, beam, air draft, gear, berth or anchorage, tides, cargo limits and local requirementsPort, terminal, agent or other named authoritative source; checked and dated for the enquiryCompatibility record with unresolved restrictions visible
Berth and capacityBerth dimensions, parcel or stockpile limits, storage, equipment, receiving capacity and congestion constraintsTerminal or appointed agent confirms the operational basisDated berth or terminal planning basis
Working termsHandling rate, shifts, holidays, weather, equipment, survey, weighing and overtime assumptionsTerminal, stevedore, agent and contractual parties within their rolesWorking-time and cost assumption schedule
PDA basisTariff edition, currency, agency fee, pilotage, towage, berth, launch, waste, taxes and variable or excluded itemsAppointed port agent prepares; client and contracting party reviewPro forma disbursement account with assumptions, validity and reconfirmation items

Bunker coordination

Every offer requires timing, specification and delivery evidence.

Scroll horizontally to view every column.

Bunker coordination control table
Control pointRequired detailResponsibility boundaryOutput
Supply requestPort or anchorage, ETA window, grade and specification, quantity, delivery method and receiving restrictionsBuyer or vessel supplies the requirement; coordinator checks completenessComparable request sent to qualified suppliers
Quote controlSupplier identity, price basis, currency, quote time, validity, delivery window, availability, taxes and payment termsSupplier confirms; buyer or contracting party evaluates and acceptsTimestamped quotation and comparison record
Operational checkCompatibility, sampling, testing, survey, BDN requirements, local restrictions and barge or truck arrangementsVessel, supplier, surveyor and agent within their appointmentsDelivery plan and unresolved-risk list
Delivery follow-throughNomination, delivery coordination, samples, quantity, Bunker Delivery Note and exception reconciliationContracting supplier and vessel retain their legal and operational responsibilitiesDelivery documentation and reconciliation record

Start with the correct service brief

Send the facts once, in a usable structure.

Prepare an enquiry