Shipping in Malaysia

Payment Options


Manage your account online 24/7 - View, print, dispute and pay your invoices any time anywhere!  Get started now with MyFinance on

1. SmartPay: Instant freight release, no remittance and NO fees!  

To use SMARTPAY register now with My Finance on at this stage we accept MYR invoice only. 

  • Login to MyFinance and select ePayment tab
  • Select invoices to Pay
  • Select the bank account number that has been registered with HSBC
  • Agree to terms and Conditions
  • Press continue and confirm selection and pay

SmartPay Flyer with User Guide


2. Bank Transfer:

Account Number: 301-224655-102

Currency: MYR

Swift Code: HBMBMYKL

Beneficiary: Maersk Malaysia Sdn Bhd

Bank Name: HSBC Bank Malaysia Berhad

Bank Address: 2, Leboh Ampang, 50100 KL


 Cheque Payment

All cheque(s) should be crossed and made payable to Maersk Malaysia Sdn Bhd

Note:  For same day freight release, fund and remittance advice must be received before 5pm.  We will not able to release your document unless the Invoice number is provided in remittance advice and email to for allocation.


3. E-Remittance

For Real time payment allocation, submit remittance details (Payment Proof) against payments made online via MyFinance Portal.

  • Login to MyFinance
  • Select invoices to Pay
  • Update the details for payment & attach remittance proof
  • Submit the remittance


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 following specified currency:

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 will not be held responsible for incorrect payments

Rate of Exchange

Remittance Currency

Its 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 deliver orders and/ or bill of ladings.

Please find below exchange for the specific ETA/ETD on your invoices

Import Arrival /
Export Departure Date
04-10-2020 4.21978
03-10-2020 4.21978
02-10-2020 4.21978
01-10-2020 4.21978
30-09-2020 4.21978
29-09-2020 4.21978
28-09-2020 4.21978
27-09-2020 4.26018
26-09-2020 4.26018
25-09-2020 4.26018
24-09-2020 4.26018
23-09-2020 4.26018
22-09-2020 4.26018
21-09-2020 4.26018

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.