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Notice: To speed up the transaction processing, the following are recommended for use during payment process

Details of payment order

• Freight/ LCC + BL… (Cước/ phí + số Vận đơn)
• DMR by …+ BL… (Phí lưu container đến ngày …+ số Vận đơn)
• DET + BL … (Phí lưu vỏ container + số Vận đơn)

(*) Notes:

• Do not leave spaces in between the BL number on the details of the payment order.
• One payment order for one invoice (one shipment) is preferred, as it ensures the payment can be applied promptly and accurately.
• If you pay multiple invoices (multiple B/Ls and/or multiple charges, such as Freight/ Charge + Demurrage...), in one transaction, the payment breakdown with bank remittance needs to be sent to vn.import@maersk.com (for import) or vn.export@maersk.com (for export) to ensure the payment is processed correctly.

From 1 Jul 2025, please send all requests regarding payment status, deductions or payment breakdown to our new support email VNREMITTANCE@maersk.com.

E-invoices can be downloaded at Myfinance.

Bank Payments:

Beneficiary: MAERSK VIET NAM LTD
Bank name: HSBC – Ho Chi Minh City Branch
Address: The Metropolitan – 235 Dong Khoi, Dist. 1, HCM City
Swift Code: HSBCVNVX
Account number: 001-088400-001 (VND) / 001-088400-101 (USD)

OFAC embargoed shipments

Shipment from/to Cuba, Syria, Sudan & South Sudan, Iran, North Korea, Russia, Belarus (Crimea, Luhansk, Donetsk, Kherson and Zaporizhzhia regions) are under United States of America (U.S.) trade sanctions (OFAC embargoed shipments), payment for the related invoice(s) must be made to ACB bank in the currency of the invoice.

Bank name: NGÂN HÀNG TM CP Á CHÂU (ACB) - CN DUYÊN HẢI
Bank address: 15 HOÀNG DIỆU, P.MINH KHAI, Q.HỒNG BÀNG, TP. HẢI PHÒNG
Account owner: CN CTY TNHH MAERSK VIET NAM TAI HP
Currency: VND
Account number: 28777109
SWIFT: ASCBVNVX

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

Remittance Currency

Effective from 13 July 2024, ROE will be calculated as follows:

For Freight & surcharges: ROE will be based on the first invoice creation date. For any subsequent, rebilled, or disputed invoices, ROE will remain unchanged.

For Import Demurrage & Detention: ROE will be applied based on the actual invoice creation date, which is the date of charge calculation or payment, following customer’s scheduled or actual date of container pick-up.

(*) Per 01 Bill of Lading, multiple invoices of import demurrage and detention can be created with varying ROE based on invoice creation date.

(**) D&D priced by website is subject to local tax. Your D&D invoice will contain the additional VAT by Formula: Total price/0.95*ROE