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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