Shipping to Papua New Guinea

Payment Options

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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 pnglinerinv@iss-shipping.com for allocation.

Rate Of Exchange

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
26-05-2019 3.63322
25-05-2019 3.63322
24-05-2019 3.63322
23-05-2019 3.63322
22-05-2019 3.63322
21-05-2019 3.63322
20-05-2019 3.63322
19-05-2019 3.63322
18-05-2019 3.63322
17-05-2019 3.63322
16-05-2019 3.63322
15-05-2019 3.63322
14-05-2019 3.63322
13-05-2019 3.63322

For historical record daily exchange rate click » here

Email your local office

If you want to speak to a sales person about a new shipment or if you have a question about your existing shipment, you can email us and we will respond within the next two days. If you have a more immediate question, you can search for help online.