Break Bulk

Operation process for Break Bulk.

• 1Confirm freight terms FILO / FLT / LIFO / FIO / FIOST with ship owner.
• 2Sign fixture note with ship owner to make rate contract and mark the vessel laycan.
• 3Wait for vessel nomination from ship owner.
• 4Deliver cargo to port terminal after vessel nomination confirmed by ship owner.
• 5Ship owner arranges cargo measurement before loading.
• 6Vessel loading arranged after customs clearance processed.
• 7Pre-alert available with full documents of HBL & MBL & Debit Note within 5 days after vessel departs.