Shipping to and from Japan
Your complete guide to shipping to and from Japan. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Payment
Get an overview of payment options when shipping.
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 cheque, 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 cgdgscotcjpn@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.
Please find below exchange for the specific ETA/ETD on your invoices.
Import Arrival / Export Departure Date | USD to JPY | JPY to USD |
---|---|---|
Import Arrival / Export Departure Date
07-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
06-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
05-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
04-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
03-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
02-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
01-02-2021
|
USD to JPY
105.88840
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
31-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
30-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
29-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
28-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
27-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
26-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Import Arrival / Export Departure Date
25-01-2021
|
USD to JPY
105.87830
|
JPY to USD
0.00982
|
Download historical record daily exchange rate
MyFinance
Our online platform providing information and insight whenever you need it.
Information on the go
MyFinance gives you visibility on digital services provided and your payables within hand’s reach. Insight into your invoices paid and status of overdue invoices to manage your cash flow and payments on time.
Easy and safe
MyFinance allows you access to financial information, no matter where you are in the world. All our financial service offerings are available digitally and are extremely secure.
MyFinance online features
Open Invoices- All open and outstanding invoices will be listed under this tab.
- Single or multiple invoices search and download option available.
- You can also view and download invoice PDF copies.
- Single and bulk invoices (one dispute reason) can be disputed from Open Invoice tab.
- Open Credits available in customer account are listed under this tab.
- Paid invoices available under this tab.
- Can also view invoice and payment receipts.
- Single and bulk invoices (one dispute reason) can be disputed from Paid Invoice tab.
- Invoices which have been disputed are available under this tab.
- Customers can view status and comments.
- Customers can view all Open invoices and credits.
- CHA’s, 3rd party agents, registered on MyFinance can view and download local in-voices from Search tab.
- For Freight, Detention and Demurrage invoice type, approval is required from con-signee, which can be requested online.
- Consignee/Payer can request agents to be linked to their customer codes through chat or write email to CENWWWSVCREG@maersk.com with details of customer and agent code.
- Cash customers who have made payments offline (cheque, draft, etc..) can submit their payment remittance online from Open Invoices tab
- You also have other options to submit payment remittance. Click on Create Payment remittance button
- Correct Invoice not available
- This is a deposit/advance
- Container deposit
Refunds
- You can submit refund requests online for
- Overpayment
- Container Deposit
- View the status of your refund requests