Export Invoice

Aiming to render the better service to the customers, we will prepare and print all the tax invoices at the date of ship’s departure (ETD). If you want to change the payer name/ details on the tax invoice, please inform to the Export Invoicing Department via these email addresses: sgn.trchieu@cma-cgm.com; sgn.ntpthuy@cma-cgm.com at the time of SI submission. If you don’t inform us about this change, arising fee of invoice cancellation will be applied as follows: 500,000.00 VND/BL (+10% VAT).