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Centralised marine procurement connecting shipowners with marine manufacturers in Europe, Asia-Pacific and the Americas.
OceanicNova's Worldwide Marine Procurement combines fleet purchasing with local delivery coordination. We serve shipowners, technical managers and offshore contractors through one centralised procurement point, with itemised quotations.
OceanicNova coordinates supplies around your port call and takes requests 24 hours a day, 7 days a week. Whether the vessel is alongside or at anchorage, we plan the delivery with the vessel's agent.
Coordinated supply support for:
Planned around your vessel's requirements, safety needs and port schedule.
Single-point procurement contracting covering supplies and technical equipment across all major world shipping zones.
Pre-negotiated manufacturer-direct distribution agreements delivering wholesale pricing and factory-backed warranties.
Multicurrency billing (USD, EUR, GBP, SGD, AED) shielding shipowners from currency volatility and international banking delays.
We ask suppliers for ISO 9001, ISO 14001 and class approval certificates where relevant.
Real-time web portal monitoring requisition status, quote evaluations, purchase orders, and port staging milestones.
Streamlined monthly consolidated accounting reducing thousands of vendor invoices into verified transparent statements.
Practical supply support for commercial vessels, from requisition to delivery.
We arrange deliveries at berth and at anchorage. Tell us your port and ETA, and we confirm what we can supply there before you order.
Supplies sourced from manufacturers, authorised distributors and established marine stockists.
Send requisitions with IMPA or ISSA codes. If an item needs certificates, such as class or SOLAS approval, tell us and we confirm what the supplier can provide.
We receive requests 24 hours a day, 7 days a week, through the quote form, email or phone.
Itemised quotations, delivery notes and invoices, plus the product documents the supplier provides. Customs clearance is arranged through our customs partners.
Our operations, technical, supply chain and customer support teams work on each request from quotation to delivery.
Five steps from requisition to delivery, planned around your vessel's port call.
Submit vessel requisitions with part numbers, IMPA codes, and ETA port schedule.
Sourcing from manufacturers and distributors, with an itemised quotation.
Items checked against your order for quantity, packaging and any documents you asked for.
Delivery alongside or by launch boat, coordinated with the vessel and its agent.
Signed delivery receipt and invoice after delivery.
Supplies and technical support for these types of vessel and operation.
Supplies planned around scheduled liner port calls.
Stores, spares and safety supplies for crude, product, chemical and gas tankers.
Robust provisions, heavy-duty deck stores, and cargo hold cleaning.
Technical spares and provisions for offshore support vessels and rigs.
Premium hotel stores, galley catering, and luxury guest-ready supplies.
Stores and spares for harbour craft and tugs, with launch deliveries.
Authoritative insights based on common operational, technical, and procurement inquiries.
Delivery arrangements depend on the port, vessel position and local regulations.
Hi there! How can we help you today?
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