Shipping to and from Singapore

What is Smart Pay?

SmartPay is our online payment solution, giving you access to pay local currency invoices by bank transfer at your own convenience 24/7.

Benefits of Smart Pay are:

• Instant Freight Release which enables faster cargo release (all invoices are paid for shipment)
• No fees Eliminate wire transfer and other transaction fees. SmartPay is free to use
• Convenience Pay your invoices online, anytime, anywhere, 24/7
• Simplicity Paid in one click means no more remittance advice or following up
• No limits Pay multiple invoices and unlimited sums in a single transaction

Getting started

1. If you have not registered on Sealand Maersk website

• Sign up for free registration here.
• Once you’ve registered on Sealand Maersk website you will have access to MyFinance, which is where you’ll find the Smart Pay payment option.

2. Set up bank details 

• Your country requires physical mandate forms to be submitted to banks, which will then be approved or rejected by the bank.
• Once your mandate form request has been approved by bank, then your bank details will be updated in our systems. Post which you can start making payments online.
• Please reach out to your local office contact to know more about how the mandate form needs to be filled and submitted.

3. Making payments

• Navigate to the ‘e-Payment’ tab in MyFinance.
  • select the invoice(s) you wish to pay, (If you have multiple invoices you wish to pay, you can select and pay them in one transaction (all the invoices are same currency).
  • select the credit card you wish to pay from.
  • agree to the terms and conditions and then click ‘Continue’.
• After reviewing your submission and approving payment, your payment will be instantly applied to the concerned shipments/invoices.
• Receipts can be downloaded from the ‘Paid Invoices’ tab. Please note it may take up to 24 hours for receipts to be available.

What is Credit/Debit Card payment?

Credit/Debit card is our online payment solution, giving you access to pay invoices by credit/debit card at your own convenience 24/7.

Benefits of Credit Card are:

• Instant freight release which enables faster cargo release (all invoices are paid for shipment).
• No fees Eliminate cheque, courier expenses and other administrative expenses.
• Convenience Pay your invoices online, anytime, anywhere, 24/7.
• Simplicity Paid in one click means no more remittance advice or following up.
• Multiple invoices Pay single or multiple invoices with transaction amount limited to $10, 000.

Getting started

1. If you have not registered on Sealand Maersk website

• Sign up for free registration here.
• Once you’ve registered on Maersk website you will have access to MyFinance, which is where you’ll find the Credit/Debit Card payment option.

2. Set up card details

• In MyFinance page navigate to ‘Profile’ > ‘Credit/Debit Cards’ tab to set up your card details. By updating details in this tab, you are able to save your tokenized card, which you can use for future payments.
• In case you don’t want to save your card details for future use, then navigate to ‘e-Payment’.
  • select invoices to pay.
  • select credit/debit card option.
  • select ‘new credit card’ option.

3. Making payments

• Navigate to the ‘e-Payment’ tab in MyFinance.
  • select the invoice(s) you wish to pay, (If you have multiple invoices you wish to pay, you can select and pay them in one transaction (all the invoices are same currency).
  • select the credit card you wish to pay from.
  • agree to the terms and conditions and then click ‘Continue’.
• After reviewing your submission and approving payment, your payment will be instantly applied to the concerned shipments/invoices.
• Receipts can be downloaded from the ‘Paid Invoices’ tab. Please note it may take up to 24 hours for receipts to be available.

1. Paynow:

• UEN NO: 198602173HSAS and upload remittance details against invoice paid for on www.sealandmaersk.com (MyFinance)

2. Bank transfer:

• Account Name: SEALAND MAERSK ASIA PTE. LTD.
• SGD    Branch Code: 7232 Account:147-068084-001 Swiftcode: HSBCSGSG
• USD    Branch Code: 7232 Account:260-468350-178 Swiftcode: HSBCSGSG
• Bank: The Hong Kong and Shanghai Banking Corporation Limited (Collyer Quay Branch) Address:21 Collyer Quay # 01-00, HSBC Building , Singapore 049320

Note: We will not be able to release your document unless the Shipment and Invoice number is provided in remittance advice and email to SGRELEASEDESK@maersk.com for allocation.

3. Cheque Deposit at any HSBC Bank Branches

All cheques should be crossed to be made payable to Sealand Maersk Asia Pte. Ltd

You can deposit the cheque(s) at any HSBC Bank and go to sealandmaersk (MyFinance) to attach the remittance/deposit image.

Alternatively, you can drop the cheque(s) at any HSBC Bank and send an email to SGRELEASEDESK@maersk.com to notify us of the payment, indicating the list of bill of lading number(s) and Invoice(s) that you are paying against. Receipting will be completed once HSBC Bank clears the cheque by the next working day.

4. 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.

• 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: 0003000013
• IBAN:  DK0264990003000013
• SWIFT:  HANDDKKK

Documents cannot be released for payments made to the incorrect account, and Maersk Line will not be held responsible for incorrect payments.