Payment Information


Manage your account online 24/7 - View, print, dispute and pay your invoices any time anywhere!  Get started now with MyFinance on

1. SmartPay: Instant freight release, no remittance and NO fees!  

To use SMARTPAY register now with My Finance on 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


2. Bank Transfer:

Account Number: 301-224655-104

Currency: MYR

Swift Code: HBMBMYKL

Beneficiary: Maersk Malaysia Sdn Bhd

Bank Name: HSBC Bank Malaysia Berhad

Bank Address: 2, Leboh Ampang, 50100 KL


3.Cheque Payment

All cheque(s) should be crossed and made payable to Maersk Malaysia Sdn Bhd

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 for allocation.

4. 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


5. 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


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


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