Hapag-Lloyd (New Zealand) Ltd. – Electronic Funds Transfer (EFT) Payment Advices

In order to minimize delays & inconvenience on both sides, with immediate effect we would kindly ask you to include the following information as the reference on your EFT transfer:

• Hapag-Lloyd invoice number/s - must be quoted to ensure correct allocation of funds and timely release of bills/cargo.
  
• Your company name or your customer Account number. The account number can be found on our invoice in the following format: CUSTOMER : 50823548