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This advisory outlines the expected timeline for your payments to post, supporting the timely release of your shipments.
Payment Timeline to Reflect in Our Bank of America Account:
| Mode of Payment | Customer Bank Account | Currency | Payment Receiving Timeline |
|---|---|---|---|
|
Mode of
Payment
WIRE
|
Customer Bank
Account
Bank of America
|
Currency
USD
|
Payment Receiving
Timeline
1 Business Day
|
|
Mode of
Payment
ACH
|
Customer Bank
Account
Bank of America
|
Currency
USD
|
Payment Receiving
Timeline
2 Business Day
|
|
Mode of
Payment
WIRE
|
Customer Bank
Account
Other Bank
|
Currency
USD
|
Payment Receiving
Timeline
2 Business Day
|
|
Mode of
Payment
ACH
|
Customer Bank
Account
Other Bank
|
Currency
USD
|
Payment Receiving
Timeline
3 to 4 Business Days
|
|
Mode of
Payment
Paper Check
|
Customer Bank
Account
|
Currency
USD
|
Payment Receiving
Timeline
4 Business Days
|
Maersk Line Account Details:
| Beneficiary Account Name | Bank Name | Account No | Swift Code | Routing Number | Tax ID / Currency |
|---|---|---|---|---|---|
|
Beneficiary Account
Name
MAERSK LINE A/S
|
Bank Name
Bank of
America
|
Account No
4426928403
|
Swift Code
BOFAUS3N
|
Routing Number
ACH-111000012
|
Tax ID / Currency
98-1177840 / USD
|
|
Beneficiary Account
Name
Paper Check
|
Bank Name
Maersk AS
|
Account No
744448
|
Swift Code
|
Routing Number
|
Tax ID / Currency
|
Important Guidelines to Follow:
- To ensure timely payment application and avoid delays in cargo release, please make payments in advance, considering the application time between your bank and our account (as mentioned above) plus an additional business day to clear the invoice in our system.
- Please mention your invoice or BL numbers in the “note to payee/payment description” space in your bank.
- If the payment description space is insufficient, please send complete payment details to NAMFRCSVCACH@maersk.com
| Payer Name | Invoice Number | Bill of Lading Number | Amount | Currency |
|---|---|---|---|---|
|
Payer Name
|
Invoice Number
|
Bill of Lading Number
|
Amount
|
Currency
|
|
Payer Name
|
Invoice Number
|
Bill of Lading Number
|
Amount
|
Currency
|
|
Payer Name
|
Invoice Number
|
Bill of Lading Number
|
Amount
|
Currency
|
- For cash term customers, freight will be released once all payments for the shipment are fully made. For immediate release of shipment, register and use the MyFinance payment option. With MyFinance, you can make instant e-payments and see a simple overview of your invoices and accounts.
- If you receive an email from NAMONACCOUNTS@maersk.com requesting remittance information, please reply with the formats listed above.
- To check the status of the Delivery Order - Self Service Delivery Order