Shipping to Seychelles
Customs House Brokerage
Dear Valued Customer,
We are constantly looking for ways to improve in serving you better. Your business is important to us and we would like you to have a pleasant experience with us from booking to completion of shipment. One of the enablers to this is to have no cash or cheque payment at counter.
Effective May 1, 2019, Below the payment methods acceptable to fasten the release process;
1. Electronic Fund Transfer (EFT) or internet banking, which is the easiest payment mode - fast, secure and convenient. Please ensure to insert either the Invoice Number or the Bill of Lading number as payment reference in your instruction to bank for easy tracing. Or,
2. You can proceed with settlement of invoice by depositing the cash (SCR Only) and/or cheque in favor (USD or SCR only) of Maersk Mauritius Ltd at Barclays Bank into our bank accounts.
3. Once you receive the deposit slip from the bank, You have to present the original slip over counter in Hunt Deltel office with the details of payment either the Invoice Number or the Bill of Lading number as reference number.
4. Over the Counter at Hunt Deltel office, You can proceed with settlement of invoice by the cash (SCR Only) and/or cheque (USD or SCR only).
Import invoices are being uploaded on website or sent at least 2 working days prior vessel ETA and within 24hrs of vessel sailing for an Export invoice.
We are confident that if your payment is received well in advance, you will fully gain from this change.
We highly encourage you to share this advisory with your counterpart shipment parties.
Should you have any questions to the above, please do not hesitate to contact our local representative.
We want to thank you for your business and look forward to continuously serving your global transportation needs.