Shipping to and from China

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

• 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.