Shipping to Malaysia

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 MYR invoice only. 

  • Login to MyFinance and select ePayment tab
  • Select invoices to Pay
  • Select the bank account number that has been registered with HSBC
  • Agree to terms and Conditions
  • Press continue and confirm selection and pay

SmartPay Flyer with User Guide

2. Bank Transfer:

Account Number: 301-224655-101
Currency: MYR
Swift Code: HBMBMYKL
Beneficiary: Maersk Malaysia Sdn Bhd
Bank Name: HSBC Bank Malaysia Berhad
Bank Address: 2, Leboh Ampang, 50100 KL

Note:  For same day freight release, fund and remittance advice must be received before 5pm.  We will not able to release your document unless the Invoice number is provided in remittance advice and email to malfincounter@maersk.com for allocation.

3. E-Remittance
For Real time payment allocation, submit remittance details (Payment Proof) against payments made online via MyFinance Portal.

  • Login to MyFinance
  • Select invoices to Pay
  • Update the details for payment & attach remittance proof
  • Submit the remittance

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 following specified currency:
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 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 MYR
17-12-2019 4.23859
16-12-2019 4.24010
15-12-2019 4.24261
14-12-2019 4.24261
13-12-2019 4.24261
12-12-2019 4.25015
11-12-2019 4.25618
10-12-2019 4.25015

For historical record daily exchange rate click here

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.