Shipping to and from Vietnam

Your complete guide to shipping to and from Vietnam. Find the right route, get Maersk office locations, discover local solutions, payment options and more.

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Payment

Get an overview of payment options when shipping.

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

Notice: Cease cash collection at Haiphong counter from 1 Apr 2021

From 1st April 2021, we are not accepting any payments by cash at the counter Hai Phong for any brands. All payments must be processed via bank with needed details for payment application:

Freight/ charges + BL (Cước phí + số Vận đơn)
Demurrage charge by …+ BL (Phí lưu container đến ngày …+ số Vận đơn)
Detention charge + BL (Phí lưu vỏ container + số Vận đơn)

E-invoices can be downloaded at Myfinance.

Bank Payments:

Collection account: HSBC bank
MSL Vietnam: VND - 001-088400-001 / USD - 001-088400-101

OFAC embargoed shipments

Shipment from/to Cuba, 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 ACB bank in the currency of the invoice.

Bank name: NGÂN HÀNG TM CP Á CHÂU (ACB) - CN DUYÊN HẢI
Bank address: 15 HOÀNG DIỆU, P.MINH KHAI, Q.HỒNG BÀNG, TP. HẢI PHÒNG
Account owner: CN CTY TNHH MAERSK VIET NAM TAI HP
Currency: VND
Account number: 28777109
IBAN:
SWIFT: ASCBVNVX

Note: Documents cannot be released for payments made to the incorrect account, and Maersk will not be held responsible for incorrect payments.

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 rate of exchange (ROE).

D&D invoice

Date	Currency	ROE
Date 24-03-2023	Currency USD/VND	ROE 23,843
Date 23-03-2023	Currency USD/VND	ROE 23,865
Date 22-03-2023	Currency USD/VND	ROE 23,927
Date 21-03-2023	Currency USD/VND	ROE 23,927
Date 20-03-2023	Currency USD/VND	ROE 23,927
Date 19-03-2023	Currency USD/VND	ROE 23,927
Date 18-03-2023	Currency USD/VND	ROE 23,927
Date 17-03-2023	Currency USD/VND	ROE 23,916

Freight invoice (ETA/ETD)

ETA/ETD	Currency	ROE
ETA/ETD 30-03-2023	Currency USD/VND	ROE 23,843
ETA/ETD 29-03-2023	Currency USD/VND	ROE 23,865
ETA/ETD 28-03-2023	Currency USD/VND	ROE 23,927
ETA/ETD 27-03-2023	Currency USD/VND	ROE 23,927
ETA/ETD 26-03-2023	Currency USD/VND	ROE 23,927
ETA/ETD 25-03-2023	Currency USD/VND	ROE 23,927
ETA/ETD 24-03-2023	Currency USD/VND	ROE 23,927
ETA/ETD 23-03-2023	Currency USD/VND	ROE 23,916

Download historical record daily exchange rate

Download historical record daily exchange rate

PDF (893KB)

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.

Credits

Open Credits available in customer account are listed under this tab.

Paid Invoices

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.

Dispute Cases

Invoices which have been disputed are available under this tab.
Customers can view status and comments.

eStatement

Customers can view all Open invoices and credits.

Agent Solution

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.

Create Payment remittance (available only in Bangladesh, Japan, South Korea, Macau, Malaysia, Oman, Portugal, U. A. E.)

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