+46 21-15 01 08
Send an e-mail
+46 79-099 28 49
Send an e-mail
Outside weekdays 7.00-16.00
+46 76-496 44 46
Invoice recipient: Mälarhamnar AB
Organisation number: 556088-4727
E-invoice address/ISO: 00075560884727
E-invoice provider: Basic goods
Always label the invoice with the reference, either profit centre or full name.
1. We primarily require invoices by electronic means. Enter the reference in the BuyerReference field in Peppol format.
2. secondly, send the invoice in pdf format by e-mail to: port@malarhamnar.se
3. in exceptional cases, paper invoices are sent to our postal address.
010-470 57 70
The number for those who represent an authority and need to enter the harbour.
