Vietnam - Payment Order

Hapag-Lloyd (Vietnam) Ltd is implementing an automatic banking program. The money will be automatically updated to the company's software system directly from the bank accounts without human intervention.
Therefore, to ensure that the record to our system is prompt and accurate, we need your support and co-operation to submit your payment order details, complying to the below format in Line 1 and Line 2.

• Beneficiary : HAPAG-LLOYD (VIETNAM)
• Account number : 1009851-050
• At Deutsche Bank TPHCM
• Details of remittance are as follows:
  

Line 1: Bill Number. : …………………….. (e.g. HLCUXXXXXXXXXXXX)
Or Invoice Number : …………………… : (e.g. 0000123456)

Line 2: Company’s name, transfer purpose. ………………………………..
(e.g. ABC Co. /container deposit payment/ freight payment, local charges payment, demurrage payment, detention payment, etc)

We seek your co-operation to follow the above guidelines on payment order as this will assist to expedite our accounting process on your payments to us quickly and will reduce the timing to check money receiving.

For assistance and further information, please contact us at email: [email protected]