Payment Option

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1. Bank  Payments:

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@safmarine.com  or ID.IMPORT@safmarine.comby 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

IBAN:  DK0264990003000013

SWIFT:  HANDDKKK

Documents cannot be released for payments made to the incorrect account, and Maersk Line will not be held responsible for incorrect payments.

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Safmarine Indonesia

Menara Batavia 15th Fl
Jl. K.H. Mas Mansyur Kav. 126
10220 Jakarta Indonesia
+62 21 3006 5400
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