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
20-10-2019 2.26457
19-10-2019 2.26457
18-10-2019 2.26457
17-10-2019 2.26457
16-10-2019 2.26457
15-10-2019 2.26457
14-10-2019 2.26457
13-10-2019 2.24096
12-10-2019 2.24096
11-10-2019 2.24096
10-10-2019 2.24096
09-10-2019 2.24096
08-10-2019 2.24096
07-10-2019 2.24096

For historical record daily exchange rate click » here

Contact us

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.