
Shipping to and from Kuwait
Your complete guide to shipping to and from Kuwait. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
付款
獲取運輸時付款方式總覽。
Bank Details
- Acceptable modes of payment : K-NET & Bank transfer. NO CASH
- Beneficiary Name : MAERSK KUWAIT CO.W.L.L
- Bank Name : CITIBANK N.A
- Branch : KUWAIT
- Account No. : 0100137011 (KWD)
- IBAN NO : KW88CITI0000000000000100137011(KWD)
- Account No. : 0100137097(USD)
- IBAN NO :KW94CITI0000000000000100137097(USD)
- Swift Code : CITIKWKW
- Bank Address :
Ahmed Tower
Arabian Gulf Street, Sharq
P.O Box 26027
Safat 13121 Kuwait
Phone No 22594102
Fax No 22594002
Above are the account details where payment needs to be transferred.
Delivery Order collection or container release extension (detention)
Once transfer is done, an email must be sent to KW.IMPORT@MAERSK.COM and kw.collections@maersk.com for receipt confirmation. After you get the confirmation receipt by mail, you can send your representative to our counter along with these documents
- Original BL / Seaway Bill with Stamp.
- Civil ID copy
- Payment transfer receipt.
Export payment / Bill of Lading
Once transfer is done, an email must be sent to KW.EXPORT@MAERSK.COM and kw.collections@maersk.com for receipt confirmation. After you get the confirmation receipt by mail, your company representative must come to our counter along with these documents
- Civil ID copy
- Copy of verify copy Transfer receipt
In case of Seawaybill, the seawaybill will be issued automatically after the email is sent to us, which will need to be downloaded through web/email.
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.
MyFinance
我們的線上平台可在您需要時提供資訊和見解。
動態資訊
MyFinance可便於您隨時檢視所提供的數位服務和應付款項。 詳細瞭解已付款發票和逾期發票的狀態,按時管理現金流和付款。
便捷又安全
無論您身在何處,MyFinance始終可讓您檢視財務資訊。 我們所有的金融服務產品均可以數位方式提供,並且非常安全。
MyFinance線上功能
未付款帳單- 所有未付款發票和未付款帳單均列明在此標籤頁之下。
- 提供單張或多張帳單搜尋和下載選項。
- 您還可以檢視和下載帳單的PDF拷貝。
- 可在未結算帳單標籤頁上,對單張帳單和大批量帳單(同一爭議原因)提出爭議。
- 此標籤頁之下列明客戶帳戶中可用的未結餘額。
- 此標籤頁之下提供已付款帳單。
- 還可以查看帳單和付款收據。
- 可在已付款帳單標籤頁上,對單張帳單和大批量帳單(同一爭議原因)提出爭議。
- 此標籤頁之下提供提出爭議的帳單。
- 客戶可以查看狀態和註釋。
- 客戶可以查看所有未結算帳單和餘額。
- 在MyFinance上已註冊的CHA的第三方代理可在搜尋標籤頁上查看和下載本地帳單。
- 對於運費、場內外延滯費的發票,需要收貨人批准,可以線上進行申請。
- 收貨人/付款人可透過聊天來申請將代理人連結到他們的客戶代碼,或者將包含客戶和代理人代碼詳細資訊的電子郵件發送到CENWWWSVCREG@maersk.com提出申請。
- 線下付款(支票、匯票等)的現金客戶可在未結算發票標籤頁上線上提交付款匯款。
- 您也可以使用其他選項來提交匯款。 按一下建立付款匯款按鈕
- 看不到正確的請款單
- 這是押金/預付款
- 貨櫃押金
退款
- 您可在線上提出的退款申請項目:
- 溢付款
- 貨櫃押金
- 查看您的退款申請狀態