Neste Shipping Oy

Business ID 2079740-8, Domicile Espoo
VAT no: FI20797408

Invoicing Address

Neste Shipping Oy
P.O.Box 541

Tel. +358 10 45811
Fax +358 10 4585648


E-invoicing address 003720797408107
Operator Basware Oyj
Operator code BAWCFI22

PDF invoices


Contracts, offers and marketing material must be sent to the office addresses, not to invoicing addresses. Please ensure the correct address from your contact person.

If contracts, offers or marketing material are accidentally forwarded to a wrong address, those will be discarded without further notice.

In addition to the mandatory fields, the invoice must include the following data:

  • Reference person (first name, surname)
  • Order number or contract number (if applicable)
  • Delivery date, service date, or prepayment date
  • Supplier name, address, bank account and Business ID
  • Any credit note must include the number of the original invoice

More details about e-invoices

For more information: