Banking and payment information

Official information for Scandinavian Logistics Partners AB

Company registration number: 556492-6383

Bank: Skandinaviska Enskilda Banken AB
Account number: 5385 – 10 751 61
Bank giro: 5927 – 3326
Swish 1231123926

Client invoices

For invoices payable via Skandinaviska Enskilda Banken AB:

OCR bank giro: 410–7785

IBAN SEK: SE86 5000 0000 0556 5106 0073
IBAN EUR: SE72 5000 0000 0596 9820 4032
IBAN USD: SE70 5000 0000 0596 9820 3680

BIC/SWIFT: ESSESESS

  • We kindly ask you to settle the invoice on the due date indicated
  • Invoice number shall always be included in payment details
  • Should the invoice number for any reason not be possible to include, a detailed payment specification shall be sent to accounting@scanlog.se

Supplier invoices 

The invoice shall be made payable by

Scandinavian Logistics Partners AB
Frihamnsallen 8
SE-211 20 Malmö, Sweden

VAT registration number SE556492638301

  • We encourage you to send your invoice by e-mail to invoice@scanlog.se
  • Please send only one invoice per e-mail for automatic processing
  • We kindly ask you to always include reference to shipment and/or order number and/or contact person at Scanlog
  • Payment terms 30 days net

Should you need further information, please do not hesitate to contact our finance department at:

E-mail: accounting@scanlog.se
Ph:+46 40 10 44 84