Inquiry

1. Please attach all mandatory documents.
2. Cash or Cheque will not be accepted from our counter.
3. Please arrange an online transfer or deposit to our Bank account, Bank Details in invoice.
   (It is a must to mention Reference No. as HBL No. or Invoice No. on the slip or online bank remark column)
4. Any original Documents like OBLs must be sent to office to get the EDO.

Office is open from Monday to Friday 9:00AM to 4:30PM, only to accept original documents

1. Please attach all mandatory documents.
2. Cash or Cheque will not be accepted from our counter.
3. Please arrange an online transfer or deposit to our Bank account, Bank Details in invoice.
   (It is a must to mention Reference no. as HBL No. or Invoice No. on the slip or online bank remark column)
4. Any original Documents like OBLs must be sent to office to get the EDO.
   (you should attach FCL Bank Guarantee with your letter head. Specimen format can be downloaded from https://seacare.lk/download )

Office is open from Monday to Friday 9:00AM to 4:30PM, only to accept original documents

We, SEACARE FORWARDERS PVT LTD is a VAT Registered Company. If your company also VAT registered, please be kind enough to send us the VAT Certificate.

If you are a SVAT Registered Company, please be kind enough to share with us the details of the person who in charge for SVAT (Email ID / Contact number).

If you are a VAT registered company and if you receive a Non-VAT Invoice from us, please be kind enough to inform it as soon as you receive the invoice.

After making the payment, please do not request for VAT Invoice as we cannot revise any Invoices after the receipt raised, but we can issue VAT Invoice from your next shipment onwards.

1. Please attach all mandatory documents.