1. Select the applicable vessel 


2. Select the CTM menu option


3. In this screen you will see a history of previous requests.  To create a new request, please select CTM Request, and then press the green + button




4. Complete all fields in the form and read the notes below.  Once done, press OK to save and submit your request.  You can follow the status in the previous screen 


Notes: 

  1. In the same payment order you can enter both currency (USD + EUR) and for both Marlow and Owners c/box.

  2. In order to prevent errors, we require users to not only copy the message they received from the Master, but also attach it. This is a mandatory step, as the program will not allow the entry to be saved without it.

  3. To ensure compliance, it is required that written approval for "Financial Caution" be attached at the bottom right-hand side of the form for all vessels. It is important to note that this step is mandatory, as the program will not allow the entry to be saved without it.