Shipping to and from South Korea
Your complete guide to shipping to and from South Korea. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Payment
Get an overview of payment options when shipping.
1. Bank Transfer:
- Account Name: MAERSK KOREA LTD
- KRW Account:0002673002 Swiftcode: CITIKRSX
- USD Account:5002673012 Swfitcode: CITIKRSX
- Bank: Citibank(KOREA Branch) Address: 24 Cheonggyecheon-ro, Jung-gu, Seoul 04521, Korea
Note: To avoid unnecessary delays and costs it is essential that you have paid your invoice in full, by the due date. Your documentation will be released within 1 hrs for export and half an hour for import of payment being received. For same day freight release, fund and remittance advice must be received by 6pm UTC+7. We will not able to release your document unless the bill number or Invoice number is provided in remittance advice and email to kr.payment.ocean@maersk.com for allocation or submit to PTR via My Finance Maersk website.
2. OFAC embargoed shipments
Shipment from/to Cuba, Iran, North Korea, Sudan or Syria are under United States of America (U.S) trade sanctions (OFAC embargoed shipments), payments for the related invoice(s) must be made to specific accounts. For further guidance, please inquire to below BA.
KR.Collection.Ocean@maersk.com
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.
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.
Import Arrival / Export Departure Date | USD to KRW | KRW to USD |
---|---|---|
Import Arrival / Export Departure Date
12-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
11-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
10-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
09-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
08-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
07-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
06-06-2022
|
USD to KRW
1273.28680
|
KRW to USD
0.00082969
|
Import Arrival / Export Departure Date
05-06-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
Import Arrival / Export Departure Date
04-06-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
Import Arrival / Export Departure Date
03-06-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
Import Arrival / Export Departure Date
02-06-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
Import Arrival / Export Departure Date
01-06-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
Import Arrival / Export Departure Date
31-05-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
Import Arrival / Export Departure Date
30-05-2022
|
USD to KRW
1299.48620
|
KRW to USD
0.00081296
|
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