Bank detail for payment
1 . Please be inform that payment for the related invoice(s) must be made to below account bank in the currency of the invoice.
Company name: CONG TY TNHH NEW SITC CONTAINER LINES VIET NAM
Account number: 113002927470
Bank name: VietinBank – Chi nhánh TP. Hồ Chí Minh
Company name: NEW SITC CONTAINER LINES VIET NAM COMPANY LIMITED
Account number: 0202256007 (VND) – 0202256015 (USD)
Bank name: Citibank N.A.
2 . Please be inform that payment for the related deposit container must be made to below account bank
Company name: CONG TY TNHH NEW SITC CONTAINER LINES VIET NAM
Account number: 113002927471
Bank name: VietinBank – Chi nhánh TP. Hồ Chí Minh
Note: All payments must be processed via bank with needed details for issue E-invoice
- BL + Tax code issued invoice + Company name by Vietnamese (số Vận đơn + Mã Số Thuế xuất hóa đơn + Tên công ty bằng tiếng việt )
- Demurrage / Detention charge by …+ BL + Tax code issued invoice (Phí lưu container / lưu vỏ đến ngày …+ số Vận đơn + Mã Số Thuế xuất hóa đơn)
- Deposit container + BL + Tax code ( Cược cont + số Vận đơn + Mã Số Thuế)
Note: Documents cannot be released for payments made to the incorrect account, and New SITC will not be held responsible for incorrect payments.
