Shipping in Singapore

Payment Options

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

ADVISORY - Cease Acceptance of Cheques at Counter

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

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

2. Bank Transfer:

  • SGD    Branch Code: 7232 Account:147-068084-001 Swiftcode: HSBCSGSG
  • USD    Branch Code: 7232 Account:260-468350-178 Swiftcode: HSBCSGSG
  • Bank: The Hong Kong and Shanghai Banking Corporation Limited (Collyer Quay Branch) Address:21 Collyer Quay # 01-00, HSBC Building , Singapore 049320

Note: We will not be able to release your document unless the Shipment and Invoice number is provided in remittance advice and email to for allocation.

3. Cheque Deposit at any HSBC Bank Branches:

All cheques should be crossed to be made payable to Sealand Maersk Asia Pte. Ltd

You can deposit the cheque(s) at any HSBC Bank and go to sealandmaersk (MyFinance) to attach the remittance/deposit image.

Alternatively, you can drop the cheque(s) at any HSBC Bank and send an email to to notify us of the payment, indicating the list of bill of lading number(s) and Invoice(s) that you are paying against. Receipting will be completed once HSBC Bank clears the cheque by the next working day.

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 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: 0003000013
IBAN:  DK0264990003000013

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

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
04-10-2020 1.37764 0.74621
03-10-2020 1.37764 0.74621
02-10-2020 1.37764 0.74621
01-10-2020 1.37764 0.74621
30-09-2020 1.37764 0.74621
29-09-2020 1.37764 0.74621
28-09-2020 1.37764 0.74621
27-09-2020 1.38623 0.74156
26-09-2020 1.38623 0.74156
25-09-2020 1.38623 0.74156
24-09-2020 1.38623 0.74156
23-09-2020 1.38623 0.74156
22-09-2020 1.38623 0.74156
21-09-2020 1.38623 0.74156

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.