Shipping to and from Fiji
Your complete guide to shipping to and from Fiji. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Payment
Get an overview of payment options when shipping.
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Guidelines for Freight payments and Import cargo/Export documentation release
By following the simple steps outlined here your containers/documents will be released in a timely manner. To avoid unnecessary delays and costs it is essential that you have paid your invoice in full, by the due date. Payment 2 days prior to ETA is recommended in order to avoid delays.Your containers/documentation will be released within 24 hrs of payment being received.
Shipping Services( Fiji) Limited is acting as Agent to Maersk A/S
Bank transfer/Deposits
- Account Name: Shipping Services (Fiji) Limited
- Account Number: 11102104
- ANZ Bank: Fiji
- Please send remittance details to finfjsuv@ssfl.com.fj
OFAC embargoed shipments
Shipments from/to Cuba, North Korea, Sudan or Syria are under United States of America (U.S.) trade sanctions (OFAC embargoed shipments), payment for the related invoice(s) must be made to Handelsbanken in the currency of the invoice. Maersk will manage any rate of exchange differences.
- Bank name: Handelsbanken
- Bank address: Havneholmen 29 Copenhagen 1561 V Denmark
- Account owner: A.P. Moller Maersk A/S
- Currency: EUR Registration number: 6499
- Account number: 3000013
- IBAN: DK0264990003000013
- SWIFT: HANDDKKK
Note: Documents cannot be released for payments made to the incorrect account, and Maersk will not be held responsible for incorrect payments.
Remittance Currency
It’s mandatory that all Payments are settled in the invoice currency which is shown in the “Total” column of the invoice. Any discrepancy in currency could result in delays in release of delivery orders and/ or bill of ladings.
Please find below exchange for the specific ETA/ETD on your invoices.
The rate of exchange applied to invoices reflects Maersk’s cost of sourcing foreign currency from the FX markets.
Maersk uses the rate of exchange at the prevailing conversion rate on the date of issuing the first invoice for the shipment in question. The same conversion rate will be applied to any subsequent invoice(s) issued in relation to the same shipment. For import detention and demurrage invoices, Maersk will convert the currency based on the last available rate of exchange on the invoice creation date.
For further questions or concerns, please refer to Maersk’s standard Terms and Conditions.
Import Arrival / Export Departure Date | USD to FJD |
---|---|
Import Arrival / Export Departure Date
29-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
28-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
27-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
26-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
25-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
24-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
23-05-2022
|
USD to FJD
2.24494
|
Import Arrival / Export Departure Date
22-05-2022
|
USD to FJD
2.22614
|
Import Arrival / Export Departure Date
21-05-2022
|
USD to FJD
2.22614
|
Import Arrival / Export Departure Date
20-05-2022
|
USD to FJD
2.22614
|
Import Arrival / Export Departure Date
19-05-2022
|
USD to FJD
2.22614
|
Import Arrival / Export Departure Date
18-05-2022
|
USD to FJD
2.22614
|
Import Arrival / Export Departure Date
17-05-2022
|
USD to FJD
2.22614
|
Import Arrival / Export Departure Date
16-05-2022
|
USD to FJD
2.22614
|
MyFinance
Our online platform providing information and insight whenever you need it.
Information on the go
MyFinance gives you visibility on digital services provided and your payables within hand’s reach. Insight into your invoices paid and status of overdue invoices to manage your cash flow and payments on time.
Easy and safe
MyFinance allows you access to financial information, no matter where you are in the world. All our financial service offerings are available digitally and are extremely secure.
MyFinance online features
Open Invoices- All open and outstanding invoices will be listed under this tab.
- Single or multiple invoices search and download option available.
- You can also view and download invoice PDF copies.
- Single and bulk invoices (one dispute reason) can be disputed from Open Invoice tab.
- Open Credits available in customer account are listed under this tab.
- Paid invoices available under this tab.
- Can also view invoice and payment receipts.
- Single and bulk invoices (one dispute reason) can be disputed from Paid Invoice tab.
- Invoices which have been disputed are available under this tab.
- Customers can view status and comments.
- Customers can view all Open invoices and credits.
- CHA’s, 3rd party agents, registered on MyFinance can view and download local in-voices from Search tab.
- For Freight, Detention and Demurrage invoice type, approval is required from con-signee, which can be requested online.
- Consignee/Payer can request agents to be linked to their customer codes through chat or write email to CENWWWSVCREG@maersk.com with details of customer and agent code.
- Cash customers who have made payments offline (cheque, draft, etc..) can submit their payment remittance online from Open Invoices tab
- You also have other options to submit payment remittance. Click on Create Payment remittance button
- Correct Invoice not available
- This is a deposit/advance
- Container deposit
Refunds
- You can submit refund requests online for
- Overpayment
- Container Deposit
- View the status of your refund requests