Shipping to Japan

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1. Bank Transfer (銀行振込）

• 日本円： シティバンク、エヌ・エイ 東京支店 普通口座 5272812  口座名義：マースクエイエス
• 米ドル： シティバンク、エヌ・エイ 東京支店 普通口座 5158960607 口座名義：MAERSK A/S

Note: Please bear the bank charge.  To avoid unnecessary delays and costs it is essential that you have paid your invoice in full, by the due date. Please send your remittance information to CGDGSCOTCJPN@maersk.com by e-mail or you can submit remittance information via MyFinance (Paid to Release).

2. OFAC embargoed shipments ( OFAC専用口座）

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 JPY. Please bear the bank charge.
Bank Name: Handelsbanken, Account Name: MAERSK A/S, Registration number: 6499, Account number: 3000013, IBAN: DK0264990003000013, SWIFT: HANDDKKK, Bank Address: Havneholmen 29, Copenhagen 1561 V, Denmark
Only for Syria related Shipment : Bank Name: Nordea Bank, Account Name MAERSK A/S, Account number F123 1660 3001 1512 19. SWIFT: NDEAFIHH, Bank Address Satamaradankatu 5, 00020, Helsinki, Finland

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.

For historical record daily exchange rate click » here