With our continued effort to make your shipping process easy and efficient with Maersk, we are offering you Electronic Delivery Order printing facility at your office.
And to achieve this we look forward for your support.
Kindly follow below given simple steps:
Scenario 1 ( DELIVERY ORDER - wherein shipment arriving on express bill of lading or bill of lading surrendered)
- Deposit payment to below given account (prefer via bank transfer)
- Scan deposit slip and stamped bill of lading copy, authorization letter (if Delivery order to be issued to 3rd party)
- Send all attachments to QA.IMPORT@MAERSK.COM (Maersk related shipment) and to QA.IMPORT@SAFMARINE.COM (Safmarine related shipments)
- Upon receipt and if all payment and bill of lading in order your side can expect reply with Delivery order within 4 working hours.
Scenario 2 ( DELIVERY ORDER - wherein shipment arriving on original bill of lading)
- Deposit 1 (endorsed by consignee) ORIGINAL bill of lading any time prior requesting for Delivery order at our office (you can deposit even 2 weeks prior shipment arrival).
- Deposit payment to below given account (prefer via bank transfer).
- Scan deposit slip and bill of lading copy.
- Send all attachments to QA.IMPORT@MAERSK.COM (Maersk related shipment) and to QA.IMPORT@SAFMARINE.COM (Safmarine related shipments).
- Upon receipt and if all payment and bill of lading in order your side can expect reply with Delivery order within 4 working hours.
Scenario 3 ( DELIVERY ORDER EXTENSION)
- Check your applicable charges via LIVE CHAT , Via email or Via Phone call
- Deposit exact due to below given account (prefer via bank transfer).
- Scan deposit slip and delivery order copy.
- Send all attachments to QA.IMPORT@MAERSK.COM (Maersk related shipment) and to QA.IMPORT@SAFMARINE.COM (Safmarine related shipments)
- Upon receipt and if all payment and bill of lading in order your side can expect reply with Delivery order within 4 working hours.
NON – OFAC & SUDAN BANK DETAILS
| Option 1 | Option 2 | |
|---|---|---|
|
Bank Name
|
Option 1
Standard Chartered Bank
|
Option 2
Standard Chartered Bank
|
|
Beneficiary Name
|
Option 1
Maersk Qatar Maritime Services WLL
|
Option 2
Maersk Qatar Maritime Services WLL
|
|
Account Number
|
Option 1
01-2706164-01 (QAR ACCOUNT)
|
Option 2
01-2706164-01 (USD ACCOUNT)
|
|
IBAN
|
Option 1
QA29SCBL000000000001270616401
|
Option 2
QA88SCBL000000000101270616401
|
|
Swift Code
|
Option 1
SCBLQAQXXXX
|
Option 2
SCBLQAQXXXX
|
|
Bank Address
|
Option 1
Doha - Qatar
|
Option 2
Doha - Qatar
|
OFAC BANK DETAILS
| Only for SYRIA/LIBYA shipments | |
|---|---|
|
Bank Name
|
Only for SYRIA/LIBYA shipments
Nordea Bank,Finland
|
|
Beneficiary Name
|
Only for SYRIA/LIBYA shipments
MAERSK AS
|
|
Account Number
|
Only for SYRIA/LIBYA shipments
FI23 1660 3001 1512 19
|
|
IBAN
|
Only for SYRIA/LIBYA shipments
FI23 1660 3001 1512 19
|
|
Swift Code
|
Only for SYRIA/LIBYA shipments
NDEAFIHH
|
|
Currency
|
Only for SYRIA/LIBYA shipments
ONLY EUR TRANSACTIONS ALLOWED
|
|
Bank Address
|
Only for SYRIA/LIBYA shipments
Nordea Bank, Satamaradankatu 5, 00020, Helsinki, Finland
|
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