As an Agent there are two ways for you to view and download your customers invoices. Enabling you to pay on their behalf and get the cargo moving.

  1. Click Account located at the top right corner of the home page and Login.
  2. Click Manage in the top menu and click MyFinance in the drop-down.
  3. In MyFinance, select I’m an agent and search for the invoice using either B/L number or Invoice number and issuing year.*
  4. Select single or multiple invoices.
  5. Once selected the sticky panel will appear.
    • Click on icon icon to view and download invoices.
    • Click on icon to share invoices.

If you continue to act on behalf of the same customer you can link you as 3rd party to the customer code by using the chatbot or online and we can link a 3rd party to your Customer code.

*you will only be able to see invoices which are not restricted.

Sorry there was an error
Was this information useful?
Thanks for your feedback!
Sorry we couldn't help more, please review the related FAQs below.
We're sorry you were unable to find what you wanted to today
Please use one of the below options to contact our Customer Experience teams

Chat with us

Contact us and we will respond within the next two working days

Case management

Contact us and we will respond within the next two working days.

New to Maersk.com?

Step by step guides to get started using our digital services.

Reach out to us

Chat Online

Chat online

Register online to chat with a member of our support team and get immediate answers during official office hours.
Email US

Sales enquiries

Contact us and we will respond within the next two working days.
Información local

Find your local office