Shipping to and from Indonesia
Find all you need to ship to and from Indonesia. Find the right route, Sealand’s office locations, discover local solutions, payment options and more.
Payment
Online payment
Manage your payment online 24/7 - View, print, dispute and pay your invoices any time anywhere! Get started now with MyFinance on https://www.sealandmaersk.com/
Online Payment will enable easier and faster access to pay your invoices.
- As easy as online shopping from your own home.
- No waiting in line to make payments, no need to go to the bank and deal with the hassle
- Accessible 24 hours
- Easier & faster payment transaction
- Instant online B/L release with minimal paperwork (for e-BL customers)
- View invoices & check your account on one platform
- Do not need to send Payment Proof anymore
- Automatically get payment confirmation (Official Receipt) to customer’s email and available in MyFinance once payment settled.
- If you already register in www.sealandmaersk.com, you just need to access e-Payment tab in MyFinance, but if you still not register yet all you need to do is register yourself one-time for your individual login credentials on www.sealandmaersk.com.
E-payment video guide
Download the online payment step-by-step guidelines
Shortpayment :
For short paid or payment that have different amount with the invoice, you can use the manual payment channel.
Collection Account | Beneficiary Name | IDR | USD*) |
---|---|---|---|
Collection Account
HSBC Bank
|
Beneficiary Name
Sealand Maersk Asia Pte. Ltd
|
IDR
050-071935-071
|
USD*)
050-071935-118
|
Collection Account
Mandiri Bank
|
Beneficiary Name
PT Pelayaran Bintang Putih
|
IDR
121-000-9900-188
|
USD*)
121-000-9900-196
|
*) Note: payment in USD is only intended for overseas customer. All local (Indonesia) customers are mandated to do payment in IDR as per BI (Bank of Indonesia) regulation.
Note for manual payment: For same day freight release, we are recommending to always provide BL number in your payment slip / remittance advice & email to INAFINTRFWKC@MAERSK.COM for processing.
Remittance currency
It’s mandatory that all Payments are settled in the invoice currency which is shown in the “Total” column of the invoice. Any discrepancy in currency could result in delays in release of delivery orders and/ or bill of ladings.