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Abbreviation: DA
Itemised statement from the port agent listing all charges incurred during a port call.
Settled by the owner via the agent typically within 30 days of departure. Master verifies pro-forma against final DA and queries any unsupported line. Persistent over-charging is a documented issue at certain ports; FONASBA Quality Standard adoption helps.
Source: Industry usage; FONASBA Standard Disbursement Account format
Editorial confidence: how we grade.