This advisory outline the expected timeline for your payments to post, supporting the timely release of your shipments.

Payment Timeline to Reflect in Our Bank of America Account:

Payment Method Currency Payment Receiving Timeline
Payment Method
WIRE
Currency
USD
Payment Receiving Timeline
1 Business Day
Payment Method
ACH
Currency
USD
Payment Receiving Timeline
2 Business Day
Payment Method
Check
Currency
USD
Payment Receiving Timeline
1 Business Day
Payment Method
Credit Card
Currency
USD
Payment Receiving Timeline
2 Business Days

Maersk Account Details:

Beneficiary Account Name Bank Name Account No Currency
Beneficiary Account Name
MAERSK LINE CA
Bank Name
Bank of America
Account No
71148469118
Currency
USD
Beneficiary Account Name
MAERSK LINE CA
Bank Name
Bank of America
Account No
71148469217
Currency
CAD

Important Guidelines to Follow:

  1. To ensure timely payment application and avoid delays in cargo release, please make payments in advance, considering the application time between your bank and our account (as mentioned above) plus an additional business day to clear the invoice in our system.
  2. Please mention your invoice or BL numbers in the “note to payee/payment description” space in your bank.
  3. If the payment description space is insufficient, please send complete payment details to NAMFRCSVCACH@maersk.com
Payer Name Invoice Number Bill of Lading Number Amount Currency
Payer Name
Invoice Number
Bill of Lading Number
Amount
Currency
Payer Name
Invoice Number
Bill of Lading Number
Amount
Currency
Payer Name
Invoice Number
Bill of Lading Number
Amount
Currency
  1. For high-value/bulk payments and check payments, please share the payment details with GSCFNACANOTC@maersk.com, including invoice numbers with amount breakdown per invoice and check number as applicable.
  2. If you receive an email from NAMONACCOUNTS@maersk.com requesting remittance information, please reply with the formats listed above.
  3. For cash term customers, freight will be released once all payments for the shipment are fully made. For immediate release of shipment, register and use the MyFinance payment option. With MyFinance, you can make instant e-payments and see a simple overview of your invoices and accounts.
  4. To check the status of the Delivery Order - Self Service Delivery Order
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