Are you are visiting our website from Mainland China?
If you click "Yes", you will be redirected to www.hapag-lloyd.cn, our performance-optimized site for Mainland China, which provides the same content as www.hapag-lloyd.com.
如果点击"是"，您将直接跳转至赫伯罗特中文网 www.hapag-lloyd.cn, 这是我们专为中国大陆优化的网站，与 www.hapag-lloyd.com 网站内容一致.
As part of Saudi Arabia’s 2030 Vision and the Digitalization goals and to deliver quality and error free services to our customers, we urge our customers to furnish accurate payer information in the shipment declarations so that we may send our invoices to the correct parties.
Invoices for the service being rendered shall be triggered electronically to the declared parties in the Bills of Lading and / or the email distribution list shared by your organization at the time of account creation with Hapag-Lloyd for both export and import shipments.
Any change requested by the customer on the initial invoice triggered, leading to re-issuance of invoice would be subject to a charge of SR. 50 (Fifty Saudi Riyals) per invoice, effective February 5, 2020.
Thanks for taking note and your cooperation to improve the quality of invoicing.
Charge Code: IAO (Invoice Amendment Fee Origin) for Export
IAD (Invoice Amendment Destination) for Import
Amount for Administrative Fee: SR.50 per invoice