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Our Services

Al Sidra Ship Management llc through its in-house Chartering desk has created a wide clients network to secure employment to its client fleet. Goal of our brokering team is built strong, long term business relationships with reputable first class Charterers- Brokers and trading houses.

The role of the in-house broker is to carefully evaluate all employment opportunities available, with the highest return possible, always by transporting cargoes that are lawful and harmless to the vessel and her crew. In addition, our team is monitoring always market trend, we can secure vessels employment contracts basis short or medium-term time charters, thus our clients achieving relative stability in cash flows, while at the same time enabling the company to take advantage of market upturns when occurring.

Al Sidra Ship Management llc Operation – QA & Marine Department among other responsibilities which are ultimate responsibility to ensure that the Company’s Management System is implemented and maintained -daily monitoring vessel’s operation issuance instructions to Masters and ensure safe and profitable completion of all voyages, also leading the following departments ensure that they have the necessary resources to fulfill all departmental objectives and carry out a number of related tasks.

Al Sidra Ship Management LLc Technical Department provides safety assured full technical management services. Supports all technical operations of the vessels in the company managed vessels as well as on consulting basis. A key element for the success of Management Company is its strict adherence to the relevant rules /regulations and industry standards as well as the adoption of voluntary environmental and safety measures.

In addition implementation of well-studied PMS (planned proactive maintenance program for the vessels, their equipment and systems), results in maximizing the efficiency – operation of the fleet, when at same time minimizing costly repairs and providing to our Clients a safe, high-quality, reliable shipping service.

Al Sidra Ship Management llc Purchasing Department is able to leverage the extensive purchasing power and to achieve significant economies of scale that translate to a cost effective procurement.

Company’s team with strong negotiate skills, optimizing cost effective supplies and ensuring. Proper quality of Bunkers, lubricants, Spares. Stores and consumables.

Purchasing Department Monitoring and review Company’s Suppliers Approved list in liaison with operation and Technical Departments in order to improve quality of vendors in all stages.

Al Sidra Ship Management llc Crew Department is responsible for ensuring that the company managed vessels are staffed with properly qualified and licensed sea staff, from Philippines, Romania, Pakistan, Indian, Sir Lanka, Ukraine in order to guarantee a high quality service for the clients and the safe and environmentally sensitive operation of the vessels under the company’s management. These services shall meet company’s (‘‘TMSA’’) commitment to provide customers with services in accordance with a crewing budget as jointly agreed between AL SIDRA SHIP MANAGEMENT LLC and each Principals.

Company’s objective is to contribute to the education of the next generation of professional Officers by employing Deck and Engine Cadet per vessel.

Al Sidra Ship Management llc Account Department is responsible for all accounting activities that control the company’s financial position.

  • Monitoring quarterly budget and issue yearly reports to Principal’s.
  • In addition Account department carry out all accounting functions as per the instructions of the Financial Controller.
  • To contact banks and financial institutions as necessary.
  • To prepare budgets for the operation of vessels (if required by the Financial Controller for management reviews) and monitor adherence to these.
  • To prepare Company’s operating cash flow.
  • To liaise with banks for the loan and interest payments.
  • To record accounting entries.
  • To prepare payments orders.

To speak with Suppliers for outstanding invoices /Balances.