Manage your account online 24/7 - View, print, dispute and pay your invoices any time anywhere! Get started now with MyFinance on https://my.safmarine.com/
1. SmartPay: Instant freight release, no remittance and NO fees!
To use SMARTPAY register now with My Finance on https://my.safmarine.com/ at this stage we accept MYR invoice only.
2. Bank Transfer:
Account Number: 301-224655-104
Swift Code: HBMBMYKL
Beneficiary: Maersk Malaysia Sdn Bhd
Bank Name: HSBC Bank Malaysia Berhad
Bank Address: 2, Leboh Ampang, 50100 KL
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 firstname.lastname@example.org for allocation.
For Real time payment allocation, submit remittance details (Payment Proof) against payments made online via MyFinance Portal.
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
Documents cannot be released for payments made to the incorrect account, and Maersk will not be held responsible for incorrect payments.