With this in place MAERSK shall revoke the acceptance of Shipping bills via Email/Manual handover for vessel GFS PRESTIGE 412W EX-PIPAVAV.
| Service Name | Svc code | Vessel Name | Voy | Arr. Date |
| Shaheen | 336 | GFS PRESTIGE | 412W | 19-Mar |
Shippers can use the MMD3 portal for entering the Shipping bill data and upload the documents digitally.
The CHA/shipper can register with MMD3 using the below link.
http://mmd3.mastergroups.com/
- CHAs/Shipper can directly punch shipping bill data and attach all documents in the portal sitting at home or in the office.
- No need to physically handover documents to Maersk officials or visit office as the same can be uploaded automatically.
- Maersk support executives will check the details along with the documents attached and will approve or reject the same for any issues.
- After approval of documents the EGM will be updated immediately on Liner Email id or on portal so that the Liner can download and submit to the customs Department.
