Access to the Terminal

Drag and Move

Avenida Portuária Vicente Coelho, São Domingos CEP: 88370-904 - Navegantes - SC - Brasil

Imagem representando o Acesso ao porto
Imagem representando o Acesso ao porto

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Suppliers

Portonave values partnership with companies of all sizes to provide products and services that contribute to its operations.

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Follow the step-by-step guide.

  • 01

    Register

    Fill out the registration form with the complete information about your company. Register your company

  • 02

    Save your data

    After filling in, click the SAVE button to ensure that your registration is processed correctly.

  • 03

    Receive prompts to provide quotes

    After registration, your company will receive email invitations to provide quotes.

  • 04

    Submit your offer

    Include details like brand, price, payment terms, and delivery time.

  • 05

    Analysis and response

    Your proposal will be evaluated and, if selected, you will receive a response with the next steps, including the applicable General Provisions.

Contracting requirements

Portonave requires specific documentation to ensure compliance with its Integrated Management System (IMS) when contracting services or purchasing products. Documents can be requested before purchase, during delivery or after execution, and they will be reviewed by technical experts.

  • Vehicle and Mobile Equipment Entry Checklist (MD.ST.004)

    Confirms compliance of the mobile equipment accessing the terminal.

  • Consent Letter NR 10 (MD.ST.001)

    Required for electrical services, attesting the company’s formal authorization for activities in accordance with NR 10.

  • Consent Letter NR 35 (MD.ST.002)

    Necessary for work at height, attesting that the worker is qualified and fit according to NR 35.

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Drivers

To ensure safety and efficiency in loading and unloading operations, Portonave adopts specific procedures for drivers and carriers to access the Terminal. Compliance with these standards is essential to maintain the fluidity of operations and protect all those involved.

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  • Scheduling

    All operations must be previously scheduled by the responsible carrier.

  • Arrival at the Terminal

    At the entrance, the driver must present the requested documents and provide identification.

  • Guidance and access

    Once cleared, the driver will receive the necessary guidance to proceed to the designated operations area.

  • Vehicle inspection

    Before accessing the Terminal, all vehicles may undergo a security inspection.

Safety regulations

To ensure a safe environment, it is essential that drivers follow the rules while at the terminal.

  • Respect the speed limits within the premises of Portonave.

  • Avoid the use of cell phones during movement.

  • Remain in authorized areas, as directed by terminal staff.

  • Be aware of safety signs and instructions.

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Client Service Providers

The service providers work in partnership with Portonave’s clients, ensuring that operations are carried out with agility and safety. To operate at the terminal, it is necessary to follow the criteria established by the company.

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Criteria for service provision

Navigation parameters

Portonave is prepared to receive large vessels, respecting the limits established by the competent authorities. Check the technical parameters:

  • Maximum deadweight tonnage during berthing: 100,000 tons
  • Length overall (LOA): 350 m
  • Breadth: 48.50 meters
  • Maximum operating draft: According to current standards

Client Audits

Considering that Portonave holds certification in ISO 9001, ISO 14001, ISO 45001 and ISO 37001 management standards and Iceport has it in ISO 9001 and FSSC 22000 standards, as attested by the certificates available at this link, any request for client audits, documentation or completion of forms for qualification will be subject to prior analysis and approval.

Any audit request must include:

  1. Detailed schedule
  2. Subjects, documents and processes to be audited
  3. Estimated time for each step.

Audit Requests

Requests for audits must be forwarded to the Commercial/Reefer Department at least 3 months in advance in order to ensure proper internal planning.

Document Requests and Form Completions for Qualification

Requests for documents and completion of forms for qualification must be sent to the Commercial/Reefer Department, at least 1 month in advance.

For further clarification, please contact:

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