Shipping to and from South Korea

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1. Bank transfer:

• Account Name: MAERSK KOREA LTD
• KRW Account: 0002673088 Swiftcode: CITIKRSX
• USD Account: 5002673055 Swfitcode: CITIKRSX
• Bank: Citibank (KOREA Branch) Address: 24 Cheonggyecheon-ro, Jung-gu, Seoul 04521, Korea

Note: To avoid unnecessary delays and costs it is essential that you have paid your invoice in full, by the due date. Your documentation will be released within 1 hrs for export and half an hour for import of payment being received. For same day freight release, fund and remittance advice must be received by 6pm UTC+7. We will not able to release your document unless the bill number or Invoice number is provided in remittance advice and email to korfinotcpa@maersk.com for allocation or submit to PTR via My Finance

2. 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: 3000013
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.

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.