Shipping to Papua New Guinea
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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.
For Bank Transfers:
- Account Name: Maersk Line 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 email@example.com for allocation.
Rate Of Exchange
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|