Adria Cargo
Final DA Submission Checklist
Controlled operations document

Required final DA support:
- Final invoice summary by cost category
- Supplier invoices and receipts
- Port authority and terminal invoices
- Signed Statement of Facts
- Sailing report and departure clearance evidence
- Currency conversion basis if applicable
- Explanation of variance from PDA
- Agent bank details and settlement reference

For vessel nominations, port calls, and disbursement account matters, quote the assigned vessel or voyage reference in all correspondence.