Supply operations Ireland · toolkit

Vessel Nomination

Header
Cargo
CBM ⇄ MT auto‑recalc uses a typical density for the selected product. You can still edit either box manually.
Additional Notes
Export size:

EAD / SAD Request

Shipment
Commercials
Additional Notes
Export size:

EAD/SAD Reference

BL volume in tons AIR

Documents required by Customs:

  • Certificate of Analysis
  • Bill of Lading
  • Certificate of Origin
  • Actual Outturns Report
  • Actual Invoice (if available)
  • Proof of CIF delivery (or any other as per conditions)

Revenue exchange rates: Link
Date of arrival triggers which month rate to be used

Codes:

P.JET.NWECIF.P.M
P.GASOLINE_10PPM.NWECIF.P.M
P.ULSD_10PPM.CIFNWE_UK.P.M
P.BIODSL.FAMERED.PM

Cargo Manifest

Header
Line A
Line B
Line C
Totals & Sign
Additional Notes
Export size:

Dublin Dip import

Master Data

Product Densities @15°C (t/m³)
These values feed all MT↔CBM auto-calculations across every form. Changes are saved to your browser (localStorage).
Operational Defaults
These control the default VAT in EAD/SAD, the default signature on Cargo Manifest.

Tip: Adjust densities to match bill of lading specs or tank certificates. You can return to other tabs; calculations will use your updates automatically.

Terminal & Cost Code

Selector
Format: [Terminal].[CostCode]

Country & Product Code

Selector
Unavailable combinations show as “N/A”.

History

All generated files are recorded with timestamp and date stamp. Select a record to load, edit and regenerate.

Records

Selected record