Shipping to Australia
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1. SmartPay: Instant freight release, no remittance and NO fees!
To use SMARTPAY register now with My Finance on https://www.maersk.com at this stage we accept AUD invoice only. We also accept Credit card (Visa /Master Card) with no currency restriction, however 3% fee applies.
2. Bank Transfer:
- Account Name: Maerskline A/S
- AUD BSB:242000 Account:234050001 Swiftcode: CITIAU2X
- USD BSB:242000 Account:234050044 Swfitcode: CITIAU2X
- Bank: Citibank N.A (Sydney Branch) Address:2 Park St, SYDNEY, NSW,2000
- EUR Account:0012307529 Swiftcode: CITIGB2L IBAN:GB51CITI18500812307529
- Bank: Citibank N.A Address: Citigroup centre 33 Canada Square, Canary Wharf, London
Note: To avoid unnecessary delays and costs it is essential that you have paid your invoice in full, by the due date. Payment 2 days prior to ETA is recommended in order to avoid delays.Your documentation will be released within 24 hrs of payment being received. For same day freight release, fund and remittance advice must be received by 9am AEST. We will not able to release your document unless the Invoice number is provided in remittance advice and email to firstname.lastname@example.org for allocation.
3.COMPAY: It may take up to 48 hours to receive EDO/BL due to the delay in receipt of funds from COMPAY, we recommend SMARTPAY for urgent releases.
4. OFAC embargoed shipments
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 the currency of the invoice.
Bank name: Handelsbanken
Bank address: Havneholmen 29 Copenhagen 1561 V Denmark
Account owner: A.P. Moller Maersk A/S
Currency: EUR Registration number: 6499
Account number: 3000013
Documents cannot be released for payments made to the incorrect account, and Maersk Line will not be held responsible for incorrect payments.
Rate of Exchange
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 AUD||AUD to USD|
For historical record daily exchange rate click here »
EDO will be sent to your nominated address within 4 hours upon freight release is initiated, for urgent releases or you wish to nominate a different email address please request online:
Paid Via SmartPay/Credit Card/Compay: