Due to the Danish tax authorities' rising demand for documentation in connection with export to third countries - including the Faroes and Iceland - we regrettably have to stress our deadlines for the delivery of export invoices.
Invoices must be sent to fax no. +45 7630 0955 or e-mail: cargo@smyrilbluewater.dk, as soon as they are ready and no later than Fridays at 12:00 noon.
If you are unable to keep to this deadline, please contact your usual Smyril Blue Water representative as soon as possible.
As a minimum, the invoice must include the following information:
Dangerous goods must be declared before Thursdays at 12:00 noon. SBW will only accept dangerous goods included in IMDG regulations for freight on combined passenger and freight ships.
Specifications including IMDG code, class, UN number, product type and flash point (class 3) must be received before bookings can be accepted. A "dangerous goods declaration" must accompany the cargo, and the cargo must be labeled in accordance with IMDG.
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