Shipping to and from Italy

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 checks, 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.

Bank details

Account owner - Maersk Italia S.p.A
Banca: CITY BANK N.A.
FORO BUONAPARTE 16 -20121 MILANO ITALY
Conto Corrente per pagamenti in EURO
IBAN IT58 X035 6601 6000 0012 3774 035
Conto corrente per pagamenti in USD
IBAN IT04 S035 6601 6000 0112 3774 031
SWIFT CITIITMX

Exception for Origin Countries under USA embargo

• North Korea (since 1950)
• Cuba (since 1960)
• Iran (since 1979)
• Sudan (since 1997)
• Syria (implemented in 2003)

Account owner : A.P.Møller Mærsk A/S
Account name : APMM Parent
Currency : EUR Account number : 3000013
IBAN : DK0264990003000013
SWIFT : HANDDKKK
Bank Address : Handelsbanken, Havneholmen 29, Copenhagen
1561 V, Denmark

What is Smart Pay?

SmartPay is our online payment solution, giving you access to pay local currency invoices by bank transfer at your own convenience 24/7.

Benefits of Smart Pay are

• Instant Freight Release which enables faster cargo release (all invoices are paid for shipment)
• No fees Eliminate wire transfer and other transaction fees. SmartPay is free to use
• Convenience Pay your invoices online, anytime, anywhere, 24/7
• Simplicity Paid in one click means no more remittance advice or following up
• No limits Pay multiple invoices and unlimited sums in a single transaction

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 Smart Pay payment option.

2. Set up bank details 

• In MyFinance page navigate to ‘Profile’ > ‘Bank Data’ tab to set up a bank account. Please note it may take up to 24 hours to verify your account information.
• Once your bank account is set up in MyFinance, go to ‘Profile’ > ‘SmartPay’. For your nominated account, tick the Automatic Debit Authorization box and hit save.

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 bank account 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.

2022