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Request invoice update
Please complete all the fields below and click submit (All fields are mandatory)
Cargo Carrier:
Please select Cargo Carrier
MAERSKLINE
SAFMARINE
Shipment Type:
Please select Shipment Type
Local
Transit
Transhipment
Invoice Type:
Please select Invoice Type
Import
Export
Advance Detention
Damage
Invoice Payer:
Please select Invoice Payer
Consignee
Shipper
Clearing agent
Others; specify name below
Bill of Lading Number:
Enter upto 5 BLs on separate lines
Add container list:
For Detention and Damage requests
5MB max size (pdf/doc/xls/xlsx)
Upload fle OR type the container numbers
Clearing Agent Name:
Your Mobile Number:
Company Email Address:
Additional comments (optional):
Submit Button
Reset Button