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Invoicing instructions

We prefer to receive electronic invoices or pdf-invoices when possible. They are an efficient, fast and environmentally friendly way to streamline processes and reduce errors. You can send your invoices in three different ways. Please make sure that you will follow below instructions carefully.

If you have any questions regarding below instructions, please be in touch with your contact person at ESL Shipping in order to ensure smooth processing for your invoice. Our contact details are available in the Contact us -section.

Thank you for your cooperation!

ESL Shipping Ltd.
Business ID: 0201126-4
VAT No. FI 020 11 264
EORI No. FI0201126-4

By e-invoice:

Our e-invoice address is as follows: 

Address/OVT: 003702011264 
Operator: CGI    
Identifier: 003703575029  

By e-mail:

Send your invoice to by using the address below on the invoice: 

ESL Shipping Oy 
PL 230 
00038 Logica 

Please note the following instructions:
  • One invoice + attachments = one PDF-file
  • Max. 10 invoices / e-mail
  • The address above has to be on the invoice, otherwise your invoice will not be processed
  • Above e-mail address is only for invoices. If you have any questions, be in touch with your contact person.

By mail:

For traditional paper invoices please use following postal address: 

ESL Shipping Oy 
PL 230 
00038 Logica 

Please note that we do not handle invoices sent to our visiting address.