Modern shipbuilding is all about teamwork, which means our success also depends on our suppliers. We like to get to know our partners beforehand to make sure our cooperation can get off to a flying start. Our Supplier Management department will ask you to firstly provide general information about your company including relevant certificates and documents as part of the qualification process.In addition please provide us the information requested in the below form.

• Company information form (Word)
• Become a supplier

DAP deliveries & FCA deliveries

DAP DELIVERIES

Please follow the instructions that you have received from us with our purchase order (PO) and notify us of your delivery 48 hours in advance. Kindly fill in document “Delivery notification Meyer Turku 2022.pdf” and send it together with packing list and AWB to prealerts@meyerturku.fi so that we can plan accordingly and ensure quick unloading. Please share all specific detailed requirements like technical drawings with attachment points, center of gravity and weight or if you’ll need a crane.

Our Warehouse in open on Monday–Friday: 7–11 a.m. and 11:45 a.m. – 15 p.m. No deliveries are accepted between: 11–11:45 a.m.

Deliveries are made according to the order either to our Main Gate to Meyer Turku Oy, Telakkakatu 1, 20240 Turku or to the Northern Gate to Telakkatie 1, 20240 Turku.

EORI number: FI0772017-4
VAT: FI07720174

• Delivery notification (pdf)
• Guidelines for Delivery (pdf)

Please find map and driving instructions to the Main Gate on the Contact page.

FCA DELIVERIES

Please follow the instructions that you have received from us with our purchase order (PO).

Deliveries are made according to the order either to our Main Gate to Meyer Turku Oy, Telakkakatu 1, 20240 Turku or to the Northern Gate to Telakkatie 1, 20240 Turku.

EORI number: FI0772017-4
VAT: FI07720174

Depending on agreed delivery terms, please check correct delivery address on the Meyer Turku PO, sometimes it may be different from the above-mentioned.Contact person details must be mentioned on the delivery documents, if those have been defined in the PO. Full name, telephone number, and e-mail address must be indicated.

To book the transportation please send the following information to meyerturku@wiima.fi

• Collection address and contact details (full name, telephone number, and e-mail address)
• Loading hours and if special equipment is needed (side load, curtain trailer, backtail etc.)
• Quantity of pallets
• Dimensions & weight for each pallet
• Information if the shipment is stackable / required loading meters
• If the shipment includes any hazardous or classified materials, please send Shipper's Declaration for Dangerous Goods (DGD) according to international rules for transport of dangerous goods (IMDG, IATA DGR) and please attach Material Safety Data Sheet (MSDS).
• If the goods are from 3rdcountries or of NON-EU origin, owner of the goods as an exporter is responsible for submitting an export declaration or a bonded goods transit document T1.

• Delivery Instructions for FCA deliveries (pdf)
• Guidelines for Delivery (pdf)

More information on signing staff in and out can be found in the Access to the Shipyard section.

MEYER TURKU has a car parking areas with 3792 spaces available. Parking areas can be found near the Main Gate and Northern Gate. Please allow plenty of time to find a parking space – the use of the car park and access road can vary significantly. For more detailed information please see the map of Turku Shipyard (pdf).

• Driving instructions to the Main Gate
• Driving instructions to the Northern Gate

Yes. There are plenty of public transportation routes offered by Föli. For more detailed information of the buss stops please see the map of Turku Shipyard (pdf).

Please have a look to Turku Map Service as well.

Yes. Workers employed by our suppliers can use our staff rooms, sanitary facilities and lockers. There are also two canteens located in the shipyard. For more information please contact your contact person at the yard.

Yes. Please follow the instructions below regarding electronic invoicing.

BILLING ADDRESSES

E-invoices (primary)
E-invoice address: 0037077201741
Operator: Basware (BAWCFI22)
Pdf-invoices by email: invoices.finland@meyerturku.fi
Inquiries related to purchase invoices: invoices.finland@meyerturku.fi

One invoice in one PDF file. One email can contain multiple PDFs. If the invoice has attachments, they must be in the same PDF file as the invoice, with the invoice page first. PDF files must not be locked or password protected.

THE INVOICE MUST CONTAIN THE FOLLOWING INFORMATION:

• It is essential to indicate the purchase order number in the references of all invoices (mandatory for orders for goods)
• Alternatively, the contract number or the name of the purchaser / reviewer
• The delivery address of the goods / services and any other agreed alignment information must be indicated on the invoice
• Time sheet / readiness report attached to the invoice as agreed

Invoices must also otherwise meet the requirements of applicable legislation. We cannot accept invoicing or other costs unless specifically agreed. Invoices sent to an incorrect address and with incomplete information will be returned to the sender, in which case we cannot be held responsible for any late payments.