Shipping in China (South)
Rates and charges 本地出口杂费
Customer Sharing 客户分享
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1. Bank Payments:
|Collection account||MCC South China|
|ICBC bank||GuangZhou: CNY - 3602015029200869771 / USD - 3602015019200869839
ShenZhen: CNY - 4000029129200231107 / USD - 4000029129200231080
|HSBC bank||HKD - 502-863087-004 / USD - 502-899271-201|
Note: To avoid unnecessary delays and costs it is essential that you have paid your invoice in full by the due date. Payment 2 days prior to ETA is recommended in order to avoid delay. For same day freight release, we are recommending to always provide BL or Invoice number in your payment slip / remittance advice and email to HKG: HKGFINFRC@maersk.com; GUA: GUAFINCOU@MAERSK.COM; SZH: SZHFINCOU@maersk.com by 4:00 PM China time for processing.
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 paid in Renminbi currency.
Documents cannot be released for payments made to the incorrect account, and Maersk Line will not be held responsible for incorrect payments..
Rate of Exchange
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
|Import Arrival / Export Departure Date||USD/RMB||USD/HKD||RMB/USD||HKD/USD||HKD/RMB||RMB/HKD||EUR/RMB|
For historical record daily exchange rate click » here