Marine Cargo Workflow

URL https://marinedemo.oceanwidebridge.com/Siat/Logon.aspx

Logon You will receive an email with a link to set your password.

Every time after that, use the URL (https://marinedemo.oceanwidebridge.com/Siat/Logon.aspx).

Your Logon will be your E-mail address and Password. If you forget you password, click the “Forgot

your password?” link on the Logon page to reset your password.

New Submission

1. In the Policies Menu select New Submission

2. Select the “Marine Cargo” product

https://marinedemo.oceanwidebridge.com/Siat/Logon.aspxhttps://marinedemo.oceanwidebridge.com/Siat/Logon.aspx

3. A) Click New Company or select the Name of an existing Client (skip to General Information

Screen)

b) If you selected New Company, fill in the New Client Company information and click “Save &

Continue”

General Information Screen

Note: Fields with * are required

- Producing Office field is a correlated field to the Underwriter field meaning that options

listed in the Underwriter field are dependent on what Producing Office is selected. The

Producing Office field must be filled in first before an Underwriter can be selected.

- The questions “Have you submitted claims in the last three years?” is a Responsive

Disclosure question meaning that when “Yes” is selected a Loss Details grid panel will be

displayed.

- To add a row to the Loss Details grid, click the “Add” to open a model window

Insured Information Screen

- SIC Class Code field is an Advanced Lookup, which is searchable by Code or Label

- To access a country list to add import/export details, check here: checkbox will expose a

hidden screen which will capture Import/Export details.

- To add a row to the Additional Subsidiary Names grid, click the “Add” button to open a

modal window

Limits & Conveyances Screen

- Enter at least one Limit Amount

- Click “Next” to continue

General Conditions Screen

- To add a row to the Transit Information grid, click the “Add” button to open a modal

window

- Do you have storage locations? dropdown will expose a Warehouse Coverage Screen and

Named Perils Coverage Screen under the Risk Information step

Valuation & Insuring Cond. Screen - Fill in the required fields

Check Lists Step

Quote Checklist Screen – Risk Analysis, Coverage, Compliance and Documentation, Internal Guidelines

Cargo- LOB Checklist Screen – LOB Cargo

Bind Checklist – Risk Analysis, Compliance and Documentation, Administration, Reinsurance

Post-Bind Checklist – Service and Reinsurance

Quote Information Screen Enter a Quote Expiration Date and click “Next” to continue

Note: The Premium is calculated on this screen when the “Next” button is selected.

Premium Modification Screen

- To add a row to the Rate Derivation grid, click the “Add” button to open a modal window

Note: Premium is derived from the Exposure and Rate from the Grid. This must be filled in to generate

premium.

Endorsements & Conditions Screen - Add Institute Replacement Clause Endorsements and click “Next” to continue

Endorsement Wording Screen

- The Institute Replacement Clause will now be displayed on the Endorsements Wording

Screen. Click “Next’ to continue.

Bind Information Screen - Fill in the Bind Information and click “Save & Refresh”

- Click “Bind” to bind the submission