Shipping to Indonesia
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1. Bank Payments:
|Collection account||Maersk Indonesia|
|HSBC bank||IDR - 050-071935-069 / USD - 050-071935-116|
|Mandiri bank||IDR - 121-000-9900-147 / USD - 121-000-9900-154|
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 delay. For same day freight release, we are recommending to always provide BL or Invoice number in your payment slip / remittance advice and email to ID.EXPORT@maersk.com or ID.IMPORT@maersk.com by 4:30 PM Indo time for processing.
2. 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 IDR|
For historical record daily exchange rate click here