Shipping to and from Italy

Credit Card / E- Payment

Bank details

Account owner - Maersk Italia S.p.A
Banca: CITY BANK N.A.
FORO BUONAPARTE 16 -20121 MILANO ITALY

Account details for payments in EURO
IBAN IT22Z0356601600000123774051

Account details for payments in  USD
IBAN IT74F0356601600001123774066
SWIFT CITIITMX

Exception for Origin Countries under USA embargo
• Syria (implemented in 2003)

Account owner : A.P.Møller Mærsk A/S
Account name : APMM Parent
Currency : EUR Account number : 3000013
IBAN : DK0264990003000013
SWIFT : HANDDKKK
Bank Address : Handelsbanken, Havneholmen 29, Copenhagen
1561 V, Denmark

Rates shown below are calculated from the estimated date of sailing / arrival minus 6 days.
If the ROE date calculation results in a Saturday, Sunday or Public Holiday the first available business day before the event will be taken.

How to find the applied ROE in the table?

Export invoice ETD 14/04/2019: ROE = 14/04/2019 minus 6 days (departure day excluded) = 08/04/2019
Import invoice ETA 14/04/2019: ROE = 14/04/2019 minus 6 days (arrival day excluded) = 08/04/2019

The rates of exchange mentioned below, are guiding only, and maybe subject to updates and corrections at any time without notice.
Governing rate(s) of exchange are those applied in Maersk's official invoice(s) and, if not shown, those applicable at the time of payment. For specific details of the applicable rates of exchange kindly contact your local Maersk office.

2022