In relation to the Change of Papua New Guinea Agents from Inchcape Shipping Services (ISS) to Express Freight Management (EFM), please be guided on below details for your payments.

Account Name: Maersk Line PNG
PGK Account: 15706598
BSB: 018912
Swiftcode: ANZBPGPX
Bank: ANZ Harbour City, Portion 13, Lot 30, Section 44, Granville, Port Moresby, PO Box 1152, NCD

When paying, please include the invoice number you are paying. The 10-digit tax invoice number can be found on your invoice (top right-hand corner) and/or the statement of account, usually starts with 5597xxxxxx.

Please note that payment must be paid in the currency as shown in the total amount invoiced.
Charges incurred or deducted for bank fees are the liability of the payer.

Kindly send all remittance advices to maerskremittance@efmpng.com.
Maersk PNG will require funds to clear in the bank before release of Documentation. This applies to all shipments where customers don’t have credit terms with Maersk.

Once funds have been cleared in the bank, your bill of lading will automatically be issued.

Please contact our dedicated customer experience team via pg.import@maersk.com or pg.export@maersk.com for any questions on this change.

We thank you in advance for trusting Maersk as your supply chain partner.

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