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)

  1. Deposit payment to below given account (prefer via bank transfer)
  2. Scan deposit slip and stamped bill of lading copy, authorization letter (if Delivery order to be issued to 3rd party)
  3. Send all attachments to QA.IMPORT@MAERSK.COM (Maersk related shipment) and to QA.IMPORT@SAFMARINE.COM (Safmarine related shipments)
  4. 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)

  1. 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).
  2. Deposit payment to below given account (prefer via bank transfer).
  3. Scan deposit slip and bill of lading copy.
  4. Send all attachments to QA.IMPORT@MAERSK.COM (Maersk related shipment) and to QA.IMPORT@SAFMARINE.COM (Safmarine related shipments).
  5. 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)

  1. Check your applicable charges via LIVE CHAT , Via email or Via Phone call
  2. Deposit exact due to below given account (prefer via bank transfer).
  3. Scan deposit slip and delivery order copy.
  4. Send all attachments to QA.IMPORT@MAERSK.COM (Maersk related shipment) and to QA.IMPORT@SAFMARINE.COM (Safmarine related shipments)
  5. 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

无论您需要什么,我们都可以随时为您提供帮助

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解决方案

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