From 1 August 2016 the first VGM related invoices will be generated and invoiced via the community system providers for those with EDI links to Destin8. For all non community system customers at both LCT & Grangemouth invoices will be raised directly from the respective terminal.
Please click here for a guide to interpreting the backup information provided to support VGM charges. For Destin8 customers this information will be available within the on-line invoice enquiry facility or provided electronically as a CSV file together with the invoice.
This information has been prepared to provide a self-service facility for enquiries relating to the triggering of VGM related charges. In instances where further detail is required queries should be directed as follows:
London Container Terminal: Email to vgmenquiries@londoncontainerterminal.com or call us on 01375 363790
Grangemouth Container Terminal: Email to vgminvoice@forthports.co.uk or call us on 01324 498560
Forth Ports - August 2016
Posted on Wednesday 3rd August 2016