Shipping to and from Fiji

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Guidelines for Freight payments and Import cargo/Export documentation release

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.