
Shipping to and from Philippines
Your complete guide to shipping to and from Philippines. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
付款
獲取運輸時付款方式總覽。
For Maersk
1. Payment via Bank Deposit : Remember to always provide either B/L # or Invoice # when filling-up the deposit slip. Once 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. (PHP) | Maersk Filipinas Inc. (USD) |
---|---|---|
Bank
HSBC
|
Maersk Filipinas Inc. (PHP)
000-475343-042
|
Maersk Filipinas Inc. (USD)
001-175249-901
|
Bank
BDO
|
Maersk Filipinas Inc. (PHP)
Institution code 0404
|
Maersk Filipinas Inc. (USD)
Institution code 0429
|
Bank
Union Bank
|
Maersk Filipinas Inc. (PHP)
000-590071-907
|
Maersk Filipinas Inc. (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 will not be held responsible for incorrect payments.
*For Shipments related to Cuba and Sudan, please use below bank account
- Account owner : Maersk A/S
- Currency : EUR
- Sort Code : 40-05-15
- Account number : 96090529
- IBAN : GB69MIDL40051596090529
- SWIFT : MIDLGB22
- Bank Address : HSBC Bank PLC, 8 Canada Square, Canary Wharf London E14 5HQ, United Kingdom
3. Paid to Release (Uploading Proof of Payment): All payment types via our business emails will no longer be accommodated effective May 16, 2022. Kindly submit your proof of payment/deposit slip via the P2R feature in Maersk MyFinance for faster application of your payment.
Bank | MCC Transport Philippines | Contact details | Account Name |
---|---|---|---|
Bank
HSBC
|
MCC Transport Philippines
PHP
USD |
Contact details
000-555821-040
|
Account Name
MCC Transport Philippines Inc
|
Bank
Union Bank |
MCC Transport Philippines
PHP
|
Contact details
000-590072-195 |
Account Name
MCC Transport Philippines Inc
|
Bank
BDO |
MCC Transport Philippines
PHP
|
Contact details
Please use bills payment slip - Institutions code 0407 |
Account Name
For BDO, Account Name is
HSBC FAO MCC TRANSPORT PHILS INC
|
Maersk A/S
1. 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
2. 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)
The rate of exchange applied to invoices reflects Maersk’s cost of sourcing foreign currency from the FX markets.
Maersk uses the rate of exchange at the prevailing conversion rate on the date of issuing the first invoice for the shipment in question. The same conversion rate will be applied to any subsequent invoice(s) issued in relation to the same shipment. For import detention and demurrage invoices, Maersk will convert the currency based on the last available rate of exchange on the invoice creation date.
For further questions or concerns, please refer to Maersk’s standard Terms and Conditions.
MyFinance
我們的線上平台可在您需要時提供資訊和見解。
動態資訊
MyFinance可便於您隨時檢視所提供的數位服務和應付款項。 詳細瞭解已付款發票和逾期發票的狀態,按時管理現金流和付款。
便捷又安全
無論您身在何處,MyFinance始終可讓您檢視財務資訊。 我們所有的金融服務產品均可以數位方式提供,並且非常安全。
MyFinance線上功能
未付款帳單- 所有未付款發票和未付款帳單均列明在此標籤頁之下。
- 提供單張或多張帳單搜尋和下載選項。
- 您還可以檢視和下載帳單的PDF拷貝。
- 可在未結算帳單標籤頁上,對單張帳單和大批量帳單(同一爭議原因)提出爭議。
- 此標籤頁之下列明客戶帳戶中可用的未結餘額。
- 此標籤頁之下提供已付款帳單。
- 還可以查看帳單和付款收據。
- 可在已付款帳單標籤頁上,對單張帳單和大批量帳單(同一爭議原因)提出爭議。
- 此標籤頁之下提供提出爭議的帳單。
- 客戶可以查看狀態和註釋。
- 客戶可以查看所有未結算帳單和餘額。
- 在MyFinance上已註冊的CHA的第三方代理可在搜尋標籤頁上查看和下載本地帳單。
- 對於運費、場內外延滯費的發票,需要收貨人批准,可以線上進行申請。
- 收貨人/付款人可透過聊天來申請將代理人連結到他們的客戶代碼,或者將包含客戶和代理人代碼詳細資訊的電子郵件發送到CENWWWSVCREG@maersk.com提出申請。
- 線下付款(支票、匯票等)的現金客戶可在未結算發票標籤頁上線上提交付款匯款。
- 您也可以使用其他選項來提交匯款。 按一下建立付款匯款按鈕
- 看不到正確的請款單
- 這是押金/預付款
- 貨櫃押金
退款
- 您可在線上提出的退款申請項目:
- 溢付款
- 貨櫃押金
- 查看您的退款申請狀態