Shipping to the Philippines

Payment Options

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1. Payment via Bank Deposit::  Remember to always provide either B/L # or Invoice # when filling-up the deposit slip.  Send validated deposit slips to Ph.Export@maersk.com (for Export) or Ph.Import@maersk.com (for Import).      Once sent or uploaded, our finance team will reply to you if your shipment is ready for documents release or  otherwise.  Please note emails or deposit slips uploaded before 4:30PM will be attended the same day. Those sent after the said cut-off  time will be attended to the following business day. 

Bank Maersk Filipinas Inc.
HSBC PHP 000-475343-042
USD 001-175249-901
BDO PHP Institution code 0404
USD Institution code 0429
Union Bank PHP 000-590071-907
USD 1305-90014-835

2.  Payment for 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.  Documents cannot be released for payments made to the incorrect account, and Maersk Line will not be held responsible for incorrect payments.
Bank name:   Handelsbanken
Bank address:  Havneholmen 29 Copenhagen 1561 Denmark
Account owner: A.P. Moller Maersk A/S
Currency:  EUR Registration number: 6499
Account number: 3000013
IBAN:  DK0264990003000013
SWIFT:  HANDDKKK

3.  Email requirements:   For easy reference and to speed up the transaction processing, below are the recommended subject lines to be used during e-mail payment sending:
BL – Freight (example: 123456789, Freight payment)
BL – Demurrage until (date of DO validity ) (example: 123456789, Demurrage until March 11,2015)
BL – Detention  for invoice number (example: 123456789, Detention for 51512345678)
BL – Outstanding for invoice number  (example: 123456789, Outstanding for invoice 51512345678)

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 PHP PHP to USD
30-05-2019 53.01375 0.01923
29-05-2019 52.76250 0.01925
28-05-2019 53.11425 0.01920
27-05-2019 53.11425 0.01920
26-05-2019 53.01375 0.01923
25-05-2019 53.01375 0.01923
24-05-2019 53.01375 0.01923
23-05-2019 52.89315 0.01928

For historical record daily exchange rate click here »

Email your local office

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.