Shipping to and from Papua New Guinea
Your complete guide to shipping to and from Papua New Guinea. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Payment
Get an overview of payment options when shipping.
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.
For Bank Transfers:
- Account Name: Maersk PNG
- PGK BSB: 018912 Account:15706598 Swiftcode: ANZBPGPX
- Bank: ANZ Harbour city, Portion 13, Lot 30,Section 44,Granville,Port Moresby, PO Box 1152,NCD
Note: We will not able to release your document unless the Invoice number is provided in remittance advice and email to pnglinerinv@iss-shipping.com for allocation.
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.
Import Arrival / Export Departure Date | USD to PGK |
---|---|
Import Arrival / Export Departure Date
24-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
23-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
22-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
21-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
20-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
19-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
18-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
17-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
16-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
15-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
14-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
13-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
12-01-2021
|
USD to PGK
3.78378
|
Import Arrival / Export Departure Date
11-01-2021
|
USD to PGK
3.78378
|
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