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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