Shipping to Australia

Payment Options

Manage your account online 24/7 - View, print, dispute and pay your invoices any time anywhere!  Get started now with MyFinance on https://www.maersk.com/

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 au.rem@maersk.com 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
IBAN:  DK0264990003000013
SWIFT:  HANDDKKK 

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

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 AUD AUD to USD
25-07-2019 1.50788 0.74079
24-07-2019 1.51378 0.73807
23-07-2019 1.50788 0.74109
22-07-2019 1.51242 0.73857
21-07-2019 1.52181 0.73435
20-07-2019 1.52181 0.73435
19-07-2019 1.52181 0.73435
18-07-2019 1.52458 0.73305

For historical record daily exchange rate click here

EDO Release

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:
http://wcm-origin.maerskline.com/en-us/countries/au/world%20factbook/import/edo-request

Paid Via Bank Transfer:  
http://wcm-origin.maerskline.com/en-us/countries/au/world%20factbook/import/remittance-and-edo-request

Contact us

If you want to speak to a sales person about a new shipment or if you have a question about your existing shipment, you can email us and we will respond within the next two days. If you have a more immediate question, you can search for help online.