VISWA ROB ASSURANCE · UNANNOUNCED VERIFICATION + BUNKERING FRAME

ROB Audit & Bunkering Frame Report — M/V Naga Shivalinga Poo Cannonball Flower

Manager: Aster & Emerald Ship Management (AESM) · Port: Singapore · Report No. VROB-SIN-260717-01 · Attendance: UNANNOUNCED (risk-scheduled) · Prepared for the Owner's Office — dual-channel per service definition

1 · The Bunkering Frame — VLSFO stem (this call)

WALL ONE · BEFORE131.5 MTsurveyed vs 118.0 MT book ROB — +13.5 MT undeclared
WALL TWO · ENTERED489.4 MTsurveyed vs 500.0 MT BDN — 10.6 MT short
WALL THREE · AFTER619.2 MTvs 620.9 MT expected — within tolerance ✓
FINDING F-1 (BEFORE): tanks held 13.5 MT more than book ROB (+11.4%) — an under-declared opening figure, the classic setup to "find" sellable fuel later. Routed to owner's office only.
FINDING F-2 (ENTERED): delivery 10.6 MT (2.12%) short of BDN — claim-worthy; signature-ready Letter of Protest attached (Annex B), drafted same day.

2 · Tank-by-Tank ROB Verification — all fuels aboard

TANKFUELBOOK ROB (MT)SURVEYED (MT)DIFFVERDICT
1PVLSFO412.0410.8−1.2 (−0.3%)MATCHED
1SVLSFO398.5397.9−0.6 (−0.2%)MATCHED
3PLSMGO88.081.6−6.4 (−7.3%)DEFICIT
5CMETHANOL520.0518.9−1.1 (−0.2%)MATCHED
6CAMMONIA310.0296.0−14.0 (−4.5%)DEFICIT
FINDING F-3 (LSMGO): book shows 6.4 MT more than tanks hold — high-value distillate; candidates: unaccounted consumption, over-reported ROB, or fuel sold over side.
FINDING F-4 (AMMONIA): 14.0 MT gap claimed as "boil-off" exceeds the computed boil-off envelope for the passage (4.1 MT max). Excess boil-off claims are the new cappuccino — and boil-off is computable.
F-3 and F-4 are routed to the owner's office ALONE, per protocol. No third party receives crew-related findings.

3 · Continuous Ledger — since last verification (42 days)

FUELVERIFIED BASELINE+ BUNKERED− REPORTED CONSUMPTIONEXPECTED NOWSURVEYED NOWDRIFT
VLSFO602.1489.4−472.3619.2619.20.0%
LSMGO96.2−8.288.081.6−7.3%
METHANOL588.7−68.7520.0518.9−0.2%
AMMONIA352.4−42.4 (incl. claimed boil-off)310.0296.0−4.5%

4 · Value of this attendance

ITEMVALUE
Short-delivery claim documented (F-2, Letter of Protest attached)$7,420 at delivery-date index
Undeclared fuel returned to your books (F-1: 13.5 MT VLSFO)$7,425 — found fuel is found money
Distillate + ammonia discrepancies quantified (F-3, F-4)$14,730 exposure, now on record
Total surfaced by ONE unannounced attendance$29,575
🔒 Fleet view (licensed vessels see everything): your 9 sister vessels' last-quarter ROB drift: −2.1% · −0.4% · −3.8% · estimated fleet unverified exposure: $188,400 — included with per-vessel ROB Assurance licence.
Prepared by
Viswa Inspection Services
Surveyor attendance, unannounced
Verified by
Dr. Aparna Balachandran
Technical & Quality lane
Released by
Owner's-office channel only
Crew findings: Dr. Vis's gate