Shipping to and from Japan

What is Credit/Debit Card payment?

Credit/Debit card is our online payment solution, giving you access to pay invoices by credit/debit card at your own convenience 24/7.

Benefits of Credit Card are

• Instant freight release which enables faster cargo release (all invoices are paid for shipment).
• No fees Eliminate checks, courier expenses and other administrative expenses.
• Convenience Pay your invoices online, anytime, anywhere, 24/7.
• Simplicity Paid in one click means no more remittance advice or following up.
• Multiple invoices Pay single or multiple invoices with transaction amount limited to $10, 000.

Getting Started

1. If you have not registered on Maersk website

• Sign up for free registration here.
• Once you’ve registered on Maersk website you will have access to MyFinance, which is where you’ll find the Credit/Debit Card payment option.

2. Set up card details

• In MyFinance page navigate to ‘Profile’ > ‘Credit/Debit Cards’ tab to set up your card details. By updating details in this tab, you are able to save your tokenized card, which you can use for future payments.
• In case you don’t want to save your card details for future use, then navigate to ‘ePayment’.
  • select invoices to pay.
  • select credit/debit card option.
  • select ‘new credit card’ option.

3. Making payments

• Navigate to the ‘ePayment’ tab in MyFinance.
  • select the invoice(s) you wish to pay, (If you have multiple invoices you wish to pay, you can select and pay them in one transaction (all the invoices are same currency).
  • select the credit card you wish to pay from.
  • agree to the terms and conditions and then click ‘Continue’.
• After reviewing your submission and approving payment, your payment will be instantly applied to the concerned shipments/invoices.
• Receipts can be downloaded from the ‘Paid Invoices’ tab. Please note it may take up to 24 hours for receipts to be available.

Manage your account online 24/7 - View, print, dispute and pay your invoices any time anywhere! Get started now with MyFinance on Maerskwebsite

Bank Transfer (銀行振込）

• 日本円： シティバンク、エヌ・エイ 東京支店 普通口座 5272812 口座名義：マースクエイエス
• 米ドル： シティバンク、エヌ・エイ 東京支店 普通口座 5158960607 口座名義：MAERSK A/S

Note: Please bear the bank charge to avoid unnecessary delays and costs. It is essential that you have paid your invoice in full, by the due date. Please send your remittance information to JP.Payment.Ocean@maersk.com by e-mail or you can submit remittance information via MyFinance (Paid to Release).

OFAC embargoed shipments (OFAC専用口座）

Shipment from/to Cuba, North Korea, Sudan or Syria are under United States of America (U.S.) trade sanctions (OFAC embargoed shipments), payment for the related invoice(s) must be made to Handelsbanken in JPY. Please bear the bank charge.

Bank Name: Handelsbanken,
Account Name: Maersk A/S,
Registration number: 6499,
Account number: 3000013,
IBAN: DK0264990003000013,
SWIFT: HANDDKKK,
Bank Address: Havneholmen 29, Copenhagen 1561 V, Denmark

Only for Syria related Shipment

Bank Name: Nordea Bank,
Account Name: MAERSK A/S,
Account Name: F123 1660 3001 1512 19
SWIFT: NDEAFIHH,
Bank Address: Satamaradankatu 5, 00020, Helsinki, Finland

Remittance Currency

It’s mandatory that all Payments are settled in the invoice currency which is shown in the “Total” column of the invoice. Any discrepancy in currency could result in delays in release of delivery orders and/ or bill of ladings.

The rate of exchange applied to invoices reflects Maersk’s cost of sourcing foreign currency from the FX markets.

Maersk uses the rate of exchange from 7 days prior to departure for export invoices and 7 days prior to arrival for import invoices.

For further questions or concerns, please refer to Maersk’s standard Terms and Conditions.

Please find below exchange for the specific ETA/ETD on your invoices.