Following the successful pilot run with the SHAHEEN service EX-MUNDRA, we are pleased to announce an extension of our streamlined approach to enhance efficiency and accuracy in our operations.
Effective Date: Starting from 2nd March, Maersk will exclusively accept Shipping Bills via the MMD3 Portal for an expanded range of services originating from Mundra.
These services include PROTEA (251), MESAWA (MW1), Uni- Feeder(35R), and MEWA(MW2).
| Service Name | Service code | Vessel Name | Voy | Arr. Date |
| PROTEA | 251 | HALSTED | 409S | 03-Mar |
| MESAWA | MW1 | HEDWIG SCHULTE | 409W | 03-Mar |
| Uni- Feeder | 35R | PALERMO | 2406 | 02-Mar |
| MEWA | MW2 | KMARIN AZUR | 409W | 03-Mar |
In order to offer you uninterrupted services we would request you to use our MMD3 portal from where users can enter the Shipping bill data and upload the documents digitally thus keeping in tune with social distancing and the safety and wellbeing of our citizens.
The CHA/shipper can register with MMD3 using the below link.
http://mmd3.mastergroups.com/
1) CHAs/Shipper can directly punch shipping bill data and attach all documents in the portal sitting at home or in the office.
2) No need to physically handover documents to us or visit our office as the same can uploaded automatically.
3) Our support executives will check the details along with the documents attached and will approve or reject the same for any issues.
The MMS team has set customer support to assist the customers to logon to the MMD3 portal. Below are the details.
customersupport@mastergroups.com
kyc@mastergroups.com
Alternatively, you can also reach out to MMD3 Customer Care IVR No. 08069022222 for assistance.
This strategic extension aligns with our commitment to ongoing process optimization, aiming to provide you with improved services and a seamless experience. We appreciate your continued partnership and cooperation during this transition.
