Shipping to and from Philippines

1. Payment via Bank Deposit : Remember to always provide either B/L # or Invoice # when filling-up the deposit slip. Send validated deposit slips to philpaymentsinternational@sealandmaersk.com (International) or philpaymentsdomestic@mcctransport.com.ph (Domestic) . Once sent or 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.

Acceptable payee name:

MAERSK FILIPINAS INC.
SEALAND MAERSK ASIA PTE LTD

*To minimize teller misposting, it is advisable to fill out BDO bills payment this way: HSBC FAO

*No longer accepting: MCC TRANSPORT SINGAPORE effective March 15, 2021 for HSBC, BDO, BPI; June 15, 2021 for Union Bank

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 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

3. 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)

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.

Please find below exchange for the specific ETA/ETD on your invoices