The fundamental pillars of maritime financial operations. Master definitions and workflows for seamless port call management.
A preliminary estimate of port expenses prepared by the agent before the vessel's arrival. This document allows the shipowner to make an advance payment to cover expected costs.
The definitive account statement prepared after the vessel's departure. It includes official invoices and receipts for all actual expenses incurred during the port call.
A comprehensive financial statement summarizing the ledger between the ship owner and the agent. It details all debits, credits, and the final balance status.
Agent issues PDA based on proforma tariff.
Owner transfers funds based on PDA total.
Services rendered, costs incurred.
Agent compiles FDA with official invoices.
Balance settled (Refund or Additional Payment).
QuickPDA helps you generate FDA-accuracy PDAs instantly, minimizing financial variance.
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