Shipping to and from Philippines

Your complete guide to shipping to and from Philippines. Find the right route, get Maersk office locations, discover local solutions, payment options and more.

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Payment

Get an overview of payment options when shipping.

For Maersk

Paid to Release Additional How tos

PDF (1252KB)

User manual - Paid to release

PDF (573KB)

No official Receipt (OR) Required for VAT Under EOPTA Acknowledgment of Payment

PDF (265KB)

1. Payment via Bank Deposit : Remember to always provide either B/L # or Invoice # when filling-up the deposit slip. Once uploaded, our finance team will reply to you if your shipment is ready for documents release or otherwise. Please note emails or deposit slips uploaded before 4:30PM will be attended the same day. Those sent after the said cut-off time will be attended to the following business day.

Bank	Maersk Filipinas Inc. (PHP)	Maersk Filipinas Inc. (USD)
Bank HSBC	Maersk Filipinas Inc. (PHP) 000-475343-042	Maersk Filipinas Inc. (USD) 001-175249-901
Bank BDO	Maersk Filipinas Inc. (PHP) Institution code 0404	Maersk Filipinas Inc. (USD) Institution code 0429
Bank Union Bank	Maersk Filipinas Inc. (PHP) 000-590071-907	Maersk Filipinas Inc. (USD) 1305-90014-835

2. Payment for 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. Documents cannot be released for payments made to the incorrect account, and Maersk will not be held responsible for incorrect payments.

*For Shipments related to Cuba and Sudan, please use below bank account

Account owner : Maersk A/S
Currency : EUR
Sort Code : 40-05-15
Account number : 96090529
IBAN : GB69MIDL40051596090529
SWIFT : MIDLGB22
Bank Address : HSBC Bank PLC, 8 Canada Square, Canary Wharf London E14 5HQ, United Kingdom

Letter to RCFOs New HSBC accounts for Cuba Sudan

PDF (105KB)

3. Paid to Release (Uploading Proof of Payment): All payment types via our business emails will no longer be accommodated effective May 16, 2022. Kindly submit your proof of payment/deposit slip via the P2R feature in Maersk MyFinance for faster application of your payment.

For Sealand

1. Payment via Bank Deposit : Remember to always provide either B/L # or Invoice # when filling-up the deposit slip. Send validated deposit slips to philpaymentsinternational@sealandmaersk.com (International) or philpaymentsdomestic@mcctransport.com.ph (Domestic) . Once sent or uploaded, our finance team will reply to you if your shipment is ready for documents release or otherwise. Please note emails or deposit slips uploaded before 4:30PM will be attended the same day. Those sent after the said cut-off time will be attended to the following business day.

Bank	MCC Transport Singapore	Contact details
Bank HSBC	MCC Transport Singapore PHP USD	Contact details 030-272165-042 031-040652-901
Bank BDO	MCC Transport Singapore PHP USD	Contact details Institution code 0430 Institution code 0428
Bank Union Bank	MCC Transport Singapore PHP USD	Contact details 000-590071-920 130-590014-823

Acceptable payee name:

MAERSK FILIPINAS INC.
SEALAND MAERSK ASIA PTE LTD

*To minimize teller misposting, it is advisable to fill out BDO bills payment this way: HSBC FAO

*No longer accepting: MCC TRANSPORT SINGAPORE effective March 15, 2021 for HSBC, BDO, BPI; June 15, 2021 for Union Bank

Bank	MCC Transport Philippines	Contact details	Account Name
Bank HSBC	MCC Transport Philippines PHP USD	Contact details 000-555821-040	Account Name MCC Transport Philippines Inc
Bank Union Bank	MCC Transport Philippines PHP	Contact details 000-590072-195	Account Name MCC Transport Philippines Inc
Bank BDO	MCC Transport Philippines PHP	Contact details Please use bills payment slip - Institutions code 0407	Account Name For BDO, Account Name is HSBC FAO MCC TRANSPORT PHILS INC

2. Payment for 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. Documents cannot be released for payments made to the incorrect account, and Maersk Line will not be held responsible for incorrect payments.

Bank name: Handelsbanken
Bank address: Havneholmen 29 Copenhagen 1561 Denmark
Account owner: A.P. Moller Maersk A/S
Currency: EUR
Registration number: 6499
Account number: 3000013
IBAN: DK0264990003000013
SWIFT: HANDDKKK

3. Email requirements : For easy reference and to speed up the transaction processing, below are the recommended subject lines to be used during e-mail payment sending:
BL – Freight (example: 123456789, Freight payment)
BL – Demurrage until (date of DO validity ) (example: 123456789, Demurrage until March 11,2015)
BL – Detention for invoice number (example: 123456789, Detention for 51512345678)
BL – Outstanding for invoice number (example: 123456789, Outstanding for invoice 51512345678)

The rate of exchange applied to invoices reflects Maersk’s cost of sourcing foreign currency from the FX markets.

Maersk uses the rate of exchange at the prevailing conversion rate on the date of issuing the first invoice for the shipment in question. The same conversion rate will be applied to any subsequent invoice(s) issued in relation to the same shipment. For import detention and demurrage invoices, Maersk will convert the currency based on the last available rate of exchange on the invoice creation date.

For further questions or concerns, please refer to Maersk’s standard Terms and Conditions.

Our online platform providing information and insight whenever you need it.

Information on the go

MyFinance gives you visibility on digital services provided and your payables within hand’s reach. Insight into your invoices paid and status of overdue invoices to manage your cash flow and payments on time.

Easy and safe

MyFinance allows you access to financial information, no matter where you are in the world. All our financial service offerings are available digitally and are extremely secure.

MyFinance online features

Open Invoices

All open and outstanding invoices will be listed under this tab.
Single or multiple invoices search and download option available.
You can also view and download invoice PDF copies.
Single and bulk invoices (one dispute reason) can be disputed from Open Invoice tab.

Credits

Open Credits available in customer account are listed under this tab.

Paid Invoices

Paid invoices available under this tab.
Can also view invoice and payment receipts.
Single and bulk invoices (one dispute reason) can be disputed from Paid Invoice tab.

Dispute Cases

Invoices which have been disputed are available under this tab.
Customers can view status and comments.

eStatement

Customers can view all Open invoices and credits.

Agent Solution

CHA’s, 3rd party agents, registered on MyFinance can view and download local in-voices from Search tab.
For Freight, Detention and Demurrage invoice type, approval is required from con-signee, which can be requested online.
Consignee/Payer can request agents to be linked to their customer codes through chat or write email to CENWWWSVCREG@maersk.com with details of customer and agent code.

Create Payment remittance (available only in Bangladesh, Japan, South Korea, Macau, Malaysia, Oman, Portugal, U. A. E.)

Cash customers who have made payments offline (cheque, draft, etc..) can submit their payment remittance online from Open Invoices tab
You also have other options to submit payment remittance. Click on Create Payment remittance button
- Correct Invoice not available
- This is a deposit/advance
- Container deposit