LinkedIn
Facebook
X.com
WeChat
Email
You will receive one or more invoices depending on the charges you are supposed to pay as per the booking details. You will receive the invoices for export charges five working days before departure. You can expect the destination charges seven days before arrival.
Sometimes, depending on the local regulation or our local setup, we also send separate invoices for inland haulage and customs clearance and other value-added services that you have requested at the time of booking/during shipment cycle.
抱歉，發生錯誤
本資訊是否實用？
謝謝您的反饋！
抱歉，我們無法提供進一步協助，請查看下方的相關常見問題。
您沒有找到今天所需的產品，我們深感抱歉
請使用以下選項之一聯絡我們的客戶經驗團隊
線上諮詢
線上註冊與我們的支持團隊成員交談並立即獲得答案。
個案管理
我們的客服專員會盡快處理您的個案。
相關常見問題
Can I request a physical invoice via mail? When can I expect to receive a resolution to my dispute? What is a late payment fee? Why can I not select “Incorrect Payer” when I dispute during a partial payment? Do I have to add bank account details every time I request a refund? Will I be able to see additional charges that have been included in my total booking cost? What happens if my dispute is accepted? How do I add additional email recipients to payment confirmations in MyFinance? Is there an option for me to view or download an invoice, for which I am not party to the shipment? Can I upload an invoice list and pay in bulk? How do I pay an invoice with the QR code printed on my invoice? Can I pay charges before an invoice is issued?New to Maersk.com?
Find everything you need to start your logistics journey with us.
聯絡我們
線上聊天
線上註冊可以與我們的客服團隊成員通聯，並在辦公時間內獲得立即答复。
業務諮詢
請聯絡我們，我們會在隨後兩天內予以回复。