Shipping in Indonesia


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1. Bank  Payments:

Collection account MCC Indonesia
HSBC bank IDR - 050-071935-071 / USD - 050-071935-118
Mandiri bank IDR - 121-000-9900-188 / USD - 121-000-9900-196

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 by 4:30 PM Indo 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 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


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

Import Arrival / Export Departure Date USD to IDR
28-08-2019 14642.8500
27-08-2019 14632.8000
26-08-2019 14582.5500
25-08-2019 14642.8500
24-08-2019 14642.8500
23-08-2019 14642.8500
22-08-2019 14597.6300
21-08-2019 14602.6500

For historical record daily exchange rate click here

Email your local office

If you want to speak to a sales person about a new shipment or have a question about your existing shipment, you can email us. If you have a more immediate question, you can search for help online or contact us by phone