Payment

Payment settlement and Release of BL

All prepaid charges would need to be done before collection of the Bill of Lading. This must be done at most 7 days after vessel sailing.

Payment can be made via cash, cheque or telegraphic transfer(TT) to Maersk Malaysia Sdn Bhd. Account details are:

MYR Account
Account No. : 301-224655-101
Currency : MYR
SWIFT Code : HBMBMYKL
Beneficiary : Maersk Malaysia Sdn Bhd
Bank Name : HSBC Bank Malaysia Berhad
Bank Address: 2, Leboh Ampang, 50100, Kuala Lumpur

USD Account
Account No. : 301-224655-725
Currency : USD
SWIFT Code : HBMBMYKL
Beneficiary : Maersk Malaysia Sdn Bhd
Bank Name : HSBC Bank Malaysia Berhad
Bank Address: 2, Leboh Ampang, 50100, Kuala Lumpur

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