We would like to re-share with regards to the Minister of Finance Regulation No 136/2023 (the “Regulation”) on Manifest Regulations that submission of inward and outward manifest must be completed with respective Tax ID.


For corporate Shipper/ Consignee, It is mandatory to include the NPWP/ Tax ID on Final Shipping Instruction. To ensure the NPWP/ Tax ID is correctly captured, please put it on your documentation (Shipping Instruction) process through Maersk.com.

Please put NPWP/ Tax ID during 2nd stage (PARTIES) in Shipment Reference Column section.

Appreciate your good cooperation to ensure complete data submission on Final Shipping Instruction to avoid failure to load (Export) or remain on board (ROB) for Import. Any additional charges occur will be under Customer Responsibility.

Should you need further guidance or have any questions, feel free to contact us at +62 21 5093 9470 or send email to id.export@maersk.com or id.import@maersk.com.

We want to thank you for your business and looking forward to continuously serving your global transportation needs.

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