Standard Procedure For Vessel Declarations NDC and Submission of Documents
Standard Procedure For Vessel Declarations NDC and Submission of Documents
Standard Procedure For Vessel Declarations NDC and Submission of Documents
Agent / Shipper / receiver of the vessels have to take an official acceptance from APSEZL
before fixing the vessel for APSEZL Mundra.
Vessel declaration
Agents are requested to comply with the following procedures using APMS.
1. Vessel definition
If vessel is calling Mundra port for first time please update vessel definition in Adani
Port Management System (IPOS) and upload.
APMS will send auto mail to approve definition after update by Agent.
POC will approve the vessel definition after verifying the documents.
Intimation to the agent will be sent through auto mail for approved definition.
After approve vessel definition, agent can make request in “Application for voyage
request” to generate VCN.
If vessel definition is already approved earlier then agent can generate voyage request
number directly in the “Application for voyage request”
The vessels documents to be uploaded as per the below list. Auto generated
documents not required to upload or sent by mail.
Upon receiving of voyage request number, POC will issue VCN number and declare the
vessel in Port.
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o Load line certificate
o Safety equipment certificate
o Safety construction certificate
o Safety Radio certificate.
o Ship sanitization control Exemption.
o Ballast water Management system certificate
o Agency appointment letter from Owner of vessel
o Pre arrival notices of 5/3/2/1 days, PANS as per ISPS Code requirement
o Certificate of Class (IACS class)
o Certificate of Registry
o Safe Manning Certificate
Important Note:
VCN will not be generated if vessel definition partially filled relevant certificates are
not uploaded in APMS.
In case any change of vessel parameters i.e LOA, GT, vessel name, call sign, flag etc,
then vessel agent will sent updated documents to POC necessary updation in APMS
vessel definition.
In case of wrong declaration, penalty will be applied as decided by the Port and will
also result in delays and detentions. It is therefore requested that all information are
filled up in the IPOS carefully and diligently.
3. In addition to general documents following documents required for Bulk & break bulk:
Stowage Plan.
Temperature report for heated cargo
Pre-arrival exchange information checklist
Heating Instruction
Inward / Outward Pilot Booking to be filed through APMS with sufficient notice as per
berthing policy.
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Service request
Service Request (Online through APMS) for any service if required 24 hrs prior vessel
arrivals. Eg. Gangway, Fresh Water etc
PANS (ISPS & Crew list): Please send the PANS on the following email Ids as well. Vessel
will not allow entering in port limit without receiving PANs: (Refer NT Branch Circular no.
NT/ISPS/SHIP/02/2009 dated 2nd February, 2009.
As per Directorate General of Shipping (DGS) Order No. 02 of 2012, “The use of Thuraya,
Irridum and other such Satellite phone is banned in India under Sec 6 of Indian Wireless
Act and Sec 20 of Indian Telegraph Act.” And hence should not be in use.
Please advise vessel’s best ETA in local time (UTC +5.5hrs) at 5/3/2/1 days & 12/6 hours
before arrival at Mundra Port limit.
If the vessel’s ETA is within 2 days, then the Agent shall give the firm ETA in Date / HH:MM
format (ETA without time i.e. AM/PM will not be accepted in APMS)
All vessels must have P & I cover from the following P&I Club. Kindly visit the DGS website for
the latest list of P & I clubs approved by DGS.
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United Kingdom Mutual Steam Ship Assurance Association (Bermuda) Limited
United Kingdom Mutual Steam Ship Assurance Association (Europe) Ltd.
The West of England Ship Owners Mutual Insurance Association (Luxembourg)
http://www.dgshipping.gov.in/Content/InsuranceBranch.aspx
Payment details as per the following format to be sent to the IBC team
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Postal Code :
Country :
Mobile Number :
Telephone Number:
Fax Number :
E-mail Addresses :
Contact Person :
TAXATION DATA
GST Number
PAN Number
TAN Number
BANK / PAYMENT TRANSACTION DATA
Bank Name :
Bank IFSC :
Bank Account Number :
Bank Branch :
Bank Address :
Bank State :
Bank City :
Bank Country :