Customer Advisory- Decommissioning of AFRPAYAPP@maersk.com and Remittance Details

26 九月 2025

Maersk Line is committed in providing you with best-in-class services at all times This is to bring to your attention starting from 6th October 2025, our payment application common email AFRPAYAPP@maersk.com will be decommission and all your payments related queries should be routed to Maersk Finance team to new email ID EAAPAYAPP@maersk.com

We are committed to ensuring your payment process is as smooth and efficient as possible. To prevent delays and ensure accurate processing, please follow the important steps when making your payment:

Email Remittance Details: Please send the remittance details in the recommended format to EAAPAYAPP@maersk.com using one of the following methods:

As a PDF attachment to your payment confirmation email
Included within the email body of your payment confirmation

Use the Recommended Remittance Details Format:

Payer Name	Country	Invoice Number/Container Deposit	Bill of Lading Number	Amount	Currency
Payer Name ABC Private limited	Country	Invoice Number/Container Deposit 75XXXXXX1	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit 75XXXXXX2	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit 75XXXXXX3	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit 75XXXXXX4	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit 75XXXXXX5	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit Container Deposit	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit Container Deposit	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit Container Deposit	Bill of Lading Number MAEUXXXXXXXX	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit WHT	Bill of Lading Number	Amount XXX	Currency USD
Payer Name	Country	Invoice Number/Container Deposit	Bill of Lading Number	Amount	Currency
Payer Name	Country	Invoice Number/Container Deposit	Bill of Lading Number	Amount	Currency
Payer Name	Country	Invoice Number/Container Deposit Total:	Bill of Lading Number	Amount XXX	Currency

Your cooperation ensures a seamless payment process and avoids unnecessary delays. Should you have any questions, feel free to reach out to our team for assistance.

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