Charterer – Fairwater Knowledge Base

PROCEDURE FOR HANDLING CHARTERER’S AGENT DA’S

When a Charterer’s Agent is appointed by NLI or on behalf of NLI, the agent will send NLI their PDA. The Port office will enter one service item, 5010 – “Charterer Agents Account” using the vendor number in the system for the agent (not the vendor number for the individual vendor invoices in their FDA […]