Kuwait Payment

Payment

Get an overview of payment options when shipping.

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

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.

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MyFinance allows you access to financial information, no matter where you are in the world. All our financial service offerings are available digitally and are extremely secure.

MyFinance online features

Open Invoices

All open and outstanding invoices will be listed under this tab.
Single or multiple invoices search and download option available.
You can also view and download invoice PDF copies.
Single and bulk invoices (one dispute reason) can be disputed from Open Invoice tab.

Credits

Open Credits available in customer account are listed under this tab.

Paid Invoices

Paid invoices available under this tab.
Can also view invoice and payment receipts.
Single and bulk invoices (one dispute reason) can be disputed from Paid Invoice tab.

Dispute Cases

Invoices which have been disputed are available under this tab.
Customers can view status and comments.

eStatement

Customers can view all Open invoices and credits.

Agent Solution

CHA’s, 3rd party agents, registered on MyFinance can view and download local in-voices from Search tab.
For Freight, Detention and Demurrage invoice type, approval is required from con-signee, which can be requested online.
Consignee/Payer can request agents to be linked to their customer codes through chat or write email to CENWWWSVCREG@maersk.com with details of customer and agent code.

Create Payment remittance (available only in Bangladesh, Japan, South Korea, Macau, Malaysia, Oman, Portugal, U. A. E.)

Cash customers who have made payments offline (cheque, draft, etc..) can submit their payment remittance online from Open Invoices tab
You also have other options to submit payment remittance. Click on Create Payment remittance button
- Correct Invoice not available
- This is a deposit/advance
- Container deposit