How do I import an invoice from Maersk?

How do I import an invoice from Maersk?

How to view, download an invoice?

  1. Click Account.
  2. Click Manage in the top menu and click MyFinance in the drop-down.
  3. In MyFinance, click on Open, Overdue tab.
  4. In Open, Overdue tab, you will get an overview of your invoices.
  5. Select single or multiple invoices.
  6. In sticky panel click on icon to view and download.

How do I get a detention invoice from Maersk?

How to access Demurrage & Detention details?

  1. Click Account.
  2. In “Import Demurrage & Detention” widget input shipment and click on View D&D Details.
  3. Both demurrage & detention information would be available for customer to view.

How do I pay Maersk demurrage?

Navigate to the ‘ePayment’ tab in MyFinance. select the invoice(s) you wish to pay, (If you have multiple invoices you wish to pay, you can select and pay them in one transaction (all the invoices are same currency).

How do I download my GPAY payment receipt?

Find your receipt & order number

  1. Visit Google Pay.
  2. Sign in to your Google account.
  3. Click Activity.
  4. To get your receipt, select an order.

How is detention calculated?

In the calculation of Demurrage charges to the shipowner/port authority, the demurrage rate is multiplied by the number of days/part days over the agreed free days.

What type of account is demurrage?

Answer: Demurrage and penalties are abnormal cost and are not part of the material cost. It is charged to Profit & Loss Account.

How do I pay an international invoice?

The most common way to pay international invoices is through bank wire transfers. This service lets you send money from your bank account to a recipient’s bank account elsewhere in the world and is offered by almost every bank or credit union.

How do I pay a invoice?

How to Pay an Invoice

  1. Review Goods and Services.
  2. Note the Payment Due Date.
  3. Choose Your Payment Method.
  4. Add the Invoice to Your Payment Schedule.
  5. File Payment Confirmation Details.
  6. Establish a Consistent System.
  7. Set Reminders.
  8. Keep Vendor Information Current.