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Method of Payment


Please choose one of the following city and click on its corresponding method of payment (all .doc files).

 

 

General steps for payment

 

  • If the payment make to MSC named state / port agent, please contact them and obtain the exchange rate.
  • Please refer requirement as per attached notice.
  • If remit the amount to our named state / port agent, please fax / scan / forward the receipt of remittance ( write down vessel name & voyage no & Bill of lading No & breakdown of amount PER BL ) and your contact details to them.
  • After receive your supporting, our agent will check with their banker. Once receive your payment, will follow up / take necessary action to handle your shipment / request with MSC Port of Loading office.
  • If you have any queries, please refer to our documentation team at Port of Loading.


 
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