Marine transportation / Managed BPO

Remote marine transportation operations support

Actigy BPO supports ship operators, appointed port agents and forwarders remotely. Hand over one recurring task: a port-call handover, a cargo-readiness register, draft shipping documents or a port-cost reconciliation. Your agent keeps local representation, the vessel and terminal control loading, and your finance team approves expenditure.

Agree the scope, access and reviewer before a paid pilot.

Illustrative handoffClient approval retained
A port or voyage handover that preserves sources
Update
Vessel ETA changes
Dependencies
Identify appointments using the previous ETA
Coordination
Send the change summary to the appointed agent
Watch handover
Keep unconfirmed changes visibly open

A worked example of the record and decision flow. Not a client case or promised result.

The work. The handoff. Your decision.

A defined workflow in your systems

For shipowners, vessel operators, port agencies and ocean forwarders that want more capacity on a recurring desk while retaining local representation, control and final approvals.

  1. You provide

    Operator instructions, vessel reports and port-party updates.

  2. Actigy BPO prepares

    Source-linked call records, documentation follow-up and open actions.

  3. You retain

    Port appointments, navigation and operational approvals.

Decision owner: Appointed agent or ship-operations owner. Confirm this role and the escalation contact in the written scope.

Service detail / 01

Which marine desk do you need?

Choose the document that holds up the next decision. An agent waiting on a revised pilot boarding time needs a call sheet. A terminal liaison with conflicting cargo quantities needs a readiness register. A ship manager querying a towage charge needs a voucher matched to that port call.

  • Port and cargo desk: track the reported ETA and berth changes, cargo readiness and missing documents.
  • Documentation desk: compare shipping instructions with draft transport documents and route discrepancies before cutoffs.
  • Voyage finance desk: check port disbursement accounts against supporting vouchers, or prepare a laytime worksheet under supplied assumptions.

Service detail / 02

What happens when an ETA change affects more than one party?

The coordinator logs the source, time zone and revised ETA, checks which appointments and documents rely on the old time, and sends a change summary to the appointed agent. The agent confirms port arrangements; the vessel or terminal supplies the operational status. Unconfirmed changes remain visibly open for the next watch.

Service detail / 03

What should you test on the first calls or files?

Pick one port rotation or recurring trade and one deliverable. Agree which source owns each event or cost line and who can approve an exception. Compare the first handover or completed account with your own record, then measure corrections, unresolved items and total reviewer time before assigning more work.

Service detail / 04

Who retains port and vessel responsibilities?

The client designates the agent and authorized representatives. The vessel and terminal direct physical work and safe loading. The client approves port expenditure, formal representations, contracts and settlement. Actigy prepares and tracks the administrative record within the agreed scope.

Before the first live queue

Bring the inputs that shape your scope

The proposal should identify what can be assigned, who can decide, and how you will accept the work. Start with one representative queue; agree any expansion after reviewing the pilot.

  1. Define the workload

    Trade, rotation, port parties and the particular records to maintain.

  2. Agree the controls

    Reporting channels, time zones and permitted coordination authority.

  3. Review the right measures

    Handover completeness, stale information and unresolved dependencies.

Before you decide

Buyer questions

Clarify the work, access and approval boundaries before assigning a team.

Can a port agent use the desk as overflow?

Yes. Scope which updates and documents the appointed agency may delegate, who is on call locally and who can issue formal instructions.

How do you separate ocean container charges from charter laytime?

Container detention or demurrage is reviewed against the invoice, equipment and free-time records. Charter laytime is reviewed against the charterparty, notices and statement of facts. Route the two to different owners.

What should we send before a scoping call?

Provide vessel or shipment volume ranges, ports and time zones, coverage windows, document types and decision owners. Arrange a secure channel before sharing commercial records.

Discuss a marine operations desk

Describe vessel or shipment volumes, ports, coverage hours and the process you want the desk to own. Identify the client or local agent who makes decisions.

Your enquiry has been received. We will review the workflow and contact you using the details you provided.
Share process details and estimated volumes. Do not include customer records, patient information or confidential datasets.
Add volume, coverage and timing (optional)

Your details are used to respond to this inquiry. Read the privacy policy.

This form is for companies seeking process support. Job applications sent through it are not reviewed.

For attribution, this browser tab stores your first landing path, the referring site's origin, standard campaign tags and whether you arrived from an AI assistant in session storage, then sends those details with your inquiry.

Your inquiry

Marine transportation operations

Describe the workload and the decision owner. Keep confidential records out of the form; agree a suitable channel for any later sample.

  1. Review the fitWe review the workflow and the inputs you provide.
  2. Define the scopeDiscuss access, coverage, review and the proposed fee.
  3. Agree a paid pilotApprove the written scope before work begins.
Published · Updated