Shipping to and from China
Your complete guide to shipping to and from China. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Payment
Get an overview of payment options when shipping.
What is China E-Payment?
China Pay is our online payment solution, giving you access to pay CNY currency invoices by internet bank transfer from a choice of 18 banks at your own convenience 24/7.
Benefits of China E-Payment are
- No Waiting in Line no need to walk over to counter for invoice payment
- Make Payment with ease provide secured method of payment
- Instant or faster release of documents safe and easy settlement service
Getting started
1. If you have not registered on Maersk website- Sign up for free registration here.
- Once you’ve registered on maersk.com you will have access to MyFinance, which is where you’ll find the China E-Payment payment option.
- Navigate to the ‘ePayment’ tab in MyFinance.
- select the invoice(s) you wish to pay, (If you have multiple invoices you wish to pay, you can select and pay them in one transaction (all the invoices should be CNY currency)
- select China CNY E-Payment option
- select option for Fapiao
- agree to the terms and conditions and then click ‘Continue’
- once you confirm Pay, you will be re-directed to China Pay page, where you can use your login and password for making payment
- After reviewing your submission and approving payment, your payment will be instantly applied to the con-cerned shipments/invoices.
What is Paid to Release (PTR)?
PTR is our online USD payment solution. You can provide a standard USD bank slip after paid and select the USD invoice to be posted for quick payment settlement.
Benefits of Paid to Release (PTR) are
- No need to send email There is no need to send email to Maersk for payment settlement
- Make Payment with ease USD payment settlement will be simple, fast and accurate
- Simplifies management Invoices and payment details can be viewed on the website, and any discrepancies can be dealt with in a timely manner
Getting started
1. If you have not registered on Sealand Maersk website
- Sign up for free registration here.
- After signing up at www.sealandmaersk.com, you can go to My Finance, click for more, and you can find Paid to Release (PTR) or China Pay options.
2. Making payments
Go to My Finance's Paid to Release (PTR) screen.
- Choose outstanding invoice, check the invoice you need to pay after verification of USD (if you have multiple invoices to pay, select them all), click on the create payment remittance
- Fill in the required information
- Select the bank slip you want to upload, click Upload (make sure to check that the invoice amount matches the amount you paid)
- Click Submit, you will receive a successful Advice number for the submission
- After approval by Maersk Finance, the mailbox you filled in previously will receive the result of this payment
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.
Note: Dear Customer, publishing of Rate of Exchange details on our website effective (Maersk.com) will discontinue from ETD/ETA 29th May 2022. We thank you for your support for Maersk. For future ROE checking, please feel free to contact your local representatives.
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.
"Import Arrival / Export Departure Date" | USD/RMB | USD/HKD | RMB/USD | HKD/USD | HKD/RMB | RMB/HKD | EUR/RMB |
---|---|---|---|---|---|
"Import Arrival / Export Departure Date"
29-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
28-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
27-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
26-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
25-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
24-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
23-05-2022
|
USD/RMB
6.92284
|
USD/HKD
8.00699
|
RMB/USD
0.15029
|
HKD/USD | HKD/RMB
0.12994 | 0.88189
|
RMB/HKD | EUR/RMB
1.17974 | 7.22436
|
"Import Arrival / Export Departure Date"
22-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
"Import Arrival / Export Departure Date"
21-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
"Import Arrival / Export Departure Date"
20-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
"Import Arrival / Export Departure Date"
19-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
"Import Arrival / Export Departure Date"
18-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
"Import Arrival / Export Departure Date"
17-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
"Import Arrival / Export Departure Date"
16-05-2022
|
USD/RMB
6.82370
|
USD/HKD
8.00716
|
RMB/USD
0.15247
|
HKD/USD | HKD/RMB
0.12993 | 0.86924
|
RMB/HKD | EUR/RMB
1.19690 | 7.23512
|
Download historical record daily exchange rate
MyFinance
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.
- Open Credits available in customer account are listed under this tab.
- 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.
- Invoices which have been disputed are available under this tab.
- Customers can view status and comments.
- Customers can view all Open invoices and credits.
- 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.
- 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
Refunds
- You can submit refund requests online for
- Overpayment
- Container Deposit
- View the status of your refund requests