Port Fresh Seafoods

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Port Fresh Seafoods is a family-owned seafood market in Port Macquarie that sources fresh fish, oysters, prawns, live crustaceans and other seasonal seafood primarily from local fishermen and farmers.

Port Macquarie, New South Wales, Australia

About Port Fresh Seafoods

Port Fresh Seafoods is a family‑owned seafood market located in Port Macquarie, New South Wales. They specialise in fresh, locally sourced seafood including whole fish, fillets, oysters, prawns, live crabs and lobsters, and a rotating range of seasonal catches from nearby waters. The business focuses on supplying both everyday shoppers and local restaurants with high‑quality Australian seafood, often sourced directly from local fishermen and regional aquaculture farms. They may also offer custom preparation (such as filleting or cleaning), seasonal platters, and special orders for holidays and events.

A Port Fresh Seafoods charge on your bank or card statement typically relates to a purchase made at their Port Macquarie shop or, in some cases, a phone or online order processed through their payment terminal. Common reasons include one‑off purchases of fresh seafood, special orders for events, deposits for large seafood platters, or pre‑orders for busy periods like Christmas, Easter, or school holidays. You might also see multiple charges if your order was split (for example, an initial deposit and a final balance) or if an initial authorization amount differed slightly from the final weighed price of your seafood.

If you’re unsure about a Port Fresh Seafoods charge, start by checking recent visits to their Port Macquarie store and any seafood orders placed around the date of the transaction. Look for receipts in your email, text messages, or physical receipts you may have kept from a recent shop or special order. To resolve questions, contact them using the phone number or contact form listed on portfreshseafoods.com.au and provide the transaction date, amount, and the last four digits of the card used so they can look it up in their system. Common issues—such as confusion over weighed items, deposits versus final charges, or duplicate taps—can usually be clarified quickly by speaking with their staff and, if needed, they can issue corrections or refunds through their payment terminal.

Bank Statement Variations

2 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Port Fresh Seafoods.

  1. BLUE DOGFISH PTY LTD PORT MACQUARI AU
  2. BLUE DOGFISH PTY LTD PORT MACQUARI AU AUS

Frequently Asked Questions

Why do I see a Port Fresh Seafoods charge on my statement when I only remember ordering for a holiday or special event?

Port Fresh Seafoods often takes pre‑orders and deposits for busy periods such as Christmas, Easter, and local holiday weekends. In many cases, you’ll be charged a deposit at the time of booking and then the remaining balance on the day you collect your order, which can result in two separate charges. The final amount may differ slightly from your initial quote because seafood is sold by weight. Check any order confirmations or booking notes you received when placing the order, and compare them to the transaction dates on your statement.

Why is the amount I was charged different from the quote I received from Port Fresh Seafoods?

Most products at Port Fresh Seafoods are sold by weight, so the final price is calculated once your seafood is weighed and packed. An initial quote is usually an estimate based on expected sizes and market prices, and the total can vary slightly depending on the exact weight and any price changes on the day. You may also see separate line items if you added extra products at pickup. If the difference seems larger than expected, contact the store with your receipt and statement details so they can review the transaction.

Does Port Fresh Seafoods have subscriptions or recurring charges?

Port Fresh Seafoods primarily operates as a traditional seafood market with one‑time purchases, so recurring or subscription charges are uncommon. However, some customers may place regular standing orders (for example, weekly fish or oyster orders) that are processed on a recurring schedule by agreement with the store. If you see what looks like a repeating charge, check if you or a family member arranged a regular order or catering service. If not, call the store using the contact details on portfreshseafoods.com.au to confirm whether any ongoing order is attached to your name or card.

Why did I see a small or temporary Port Fresh Seafoods charge that later disappeared?

A small or temporary charge (often a slightly rounded or odd amount) can be an authorization hold placed by the payment terminal to verify your card when a transaction is initiated. This is sometimes seen if your payment was started but then cancelled, adjusted, or reprocessed, for example when re‑weighing seafood or switching payment cards. These authorization holds are usually reversed automatically by your bank within a few business days and will not become a final charge. If a pending amount remains longer than expected, contact your bank and have your receipt handy in case they need to investigate.

How can I get a copy of my receipt or confirm what I bought from Port Fresh Seafoods?

If you paid in store, your receipt would normally be printed from their payment terminal or point‑of‑sale system at the time of purchase. For larger or pre‑ordered purchases, you may also have an order slip or confirmation email. To request a copy, contact Port Fresh Seafoods using the phone number or contact form listed on portfreshseafoods.com.au and provide the date, approximate time, amount of the transaction, and the last four digits of your card. They can usually look up the sale in their system and confirm the items, weights, and prices associated with your purchase.

How do I dispute or request a refund for a Port Fresh Seafoods charge?

If you believe you were charged incorrectly—such as being charged twice, charged the wrong amount, or billed after a cancelled order—contact Port Fresh Seafoods directly first. Have your bank statement, any receipts, and order details ready so they can verify the transaction in their records. If there was an error, they can process a refund or adjustment through the same card terminal used to charge you; refunds may take a few business days to appear on your statement. If you cannot resolve the issue with the merchant, you can then contact your bank or card issuer to lodge a formal dispute.

Can I cancel or change a pre‑order I’ve already paid for at Port Fresh Seafoods?

Port Fresh Seafoods often accepts pre‑orders and may require a deposit or full prepayment during busy seasons. Whether you can cancel or modify the order—and whether your payment is refundable—depends on their current policy and how close it is to the pickup date, especially for specially sourced items. To request a change or cancellation, contact the store as soon as possible using the details on portfreshseafoods.com.au and provide your name, order date, and what you’d like to change. They’ll let you know if any fees apply or if your deposit can be credited or refunded.

What are common charge amounts I might see for Port Fresh Seafoods on my statement?

Because most items are sold by weight and prices can vary by season and market conditions, amounts can range widely—from small purchases for a few fillets or prawns to larger totals for seafood platters or bulk orders. You might also notice rounded figures for simple retail purchases and more specific amounts (with cents) for weighed products. If you see two similar amounts on the same day, it may be a split between a deposit and a final balance, or an initial attempt followed by a corrected transaction. Checking your receipt or contacting the store with the exact amounts will help clarify what each charge represents.

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