Provisions, Fresh Stores and Bonded Stores
CPA arranges provisions, fresh stores and bonded stores requested by the owner, manager, operator or Master. Our desk checks the available local supply, returns the offered basis and coordinates delivery against the vessel’s actual position and receiving window.
We keep the order tied to the vessel’s current programme. If an item is unavailable, the quantity changes or the receiving window moves, CPA reports the available position before the order proceeds.
Our desk follows the approved supply through local mobilisation and vessel delivery, then confirms the completed position and any item still outstanding.


