Shipping to Portugal

We apply the Danske Bank selling rate from 7 days before the ETA/ETD towards cross-currency shipments (both, the ETA day and the ROE day are included in this 7 days calculation as the 7th and 1st days respectively). A cross-currency shipment is one where the rates are quoted in one currency (i.e. USD), while the actual invoice is in another currency (i.e. EUR).
*As from 1st September 2018 we will apply the Danske Bank selling rate plus +0,5%

Export Invoices: 7 days before estimate departure date at port of loading of the first vessel (ETD day (7^th day) and ROE day (1^st day) are included)

Import Invoices: 7 days before estimate arrival date at port of discharge of the last vessel (Saturday, Sunday and Public Holidays: If the ROE date calculation results in a Saturday, Sunday or Public Holiday the first available business day before the event will be taken.) (The ETA day (7^th day) and ROE day (1^st day) are included in the calculation)

Manual Invoices: ROE as per invoice creation date

Credit memos: ROE in credits is always the same of the original invoice.

NOTE: The rates of exchange used herein are guiding only and may be subject to updates and corrections at any time without notice. Governing rate(s) of exchange are those applied in Maersk’s official invoice(s). For specific details of the applicable exchange rate(s), kindly contact your local Maersk office/care agent.

How to find the applied ROE in undermentioned table?

Export invoice ETD 12/04/2015: ROE = 12/04/2015 minus 7 days (counting from departure day, included) = 06/04/2015

Import invoice ETA 12/04/2015: ROE = 12/04/2015 minus 7 days (counting from arrival day, included) = 06/04/2015

Please find the dates in the below listing, using the formula above quoted:

Envie-nos o seu pedido selecionando as opções pretendidas::

1. Escolha o tipo de transporte, preencha o formulário guardando no seu desktop:

(*) utilizar apenas para os casos em que: 
o pedido de transporte não se encontre contemplado no bl (alteraçao de destino final de Sines para a Bobadela)
haja pedido de paragem para despacho em Sines e/ou emissao de DCE/DRAP

2. Selecione a opção aplicável e anexe o formulário anteriormente preenchido e guardado:

• CLIENTE PRONTO PAGAMENTO
• CLIENTE COM CREDITO

Para ALTERAÇÕES a pedidos de transporte já efectuados, clique AQUI e envie-nos o fomulário corrigido.

Envio do Comprovativo de Pagamento 
(Clientes pronto pagamento)

Clique AQUI e anexe o comprovativo de pagamento. Será processado com a maior brevidade possivel.

Obrigado  por utilizar a nossa web.

MAERSK