We would like to inform you about import invoices that frequently being asked or concerned.
- Timeline
- Invoice for Import to Indonesia will appear in MyFinance on ETA – 2.
- Access
- Both invoice party and Agent/EMKL will be able to download the invoice in MyFinance and directly pay using ePayment Indonesia
- Agent/EMKL will only be able to see local charges. While for other type of invoices will need approval from invoice party first
- How? Discover the repository of website guidance here
- Invoice party
- will be based on Payer Party that been setted up by Transport Document Receiver during Shipping Instruction (SI) submission
- just in case you are unable to find the invoice, there are several possibilities. Could be incorrect payer party or customer code been setted up during SI submission, OR could be your username is linked under different customer code, OR could be other issue
- How to check Payment term and Payment party? please check downloadable attachment
Visit our Maersk website to manage your shipment easily and seamlessly (see the illustrated guidance here).
Rest assured that we are doing our best to maintain valuable customer experience.
We want to thank you for your business and looking forward to continuously serving your global transportation needs.
无论您需要什么，我们都可以随时为您提供帮助
解决方案
联系我们
准备好运送货物？
I agree to receive logistics related news and marketing updates by email, phone, messaging services (e.g. WhatsApp) and other digital platforms, including but not limited to social media (e.g., LinkedIn) from A. P. Moller-Maersk and its affiliated companies (see latest company overview). I understand that I can opt out of such Maersk communications at any time by clicking the unsubscribe link. To see how we use your personal data, please read our Privacy Notification.
By completing this form, you confirm that you agree to the use of your personal data by Maersk as described in our Privacy Notification.