To ensure ease of logging Disputes with full transparency and tracking capabilities, we would like to inform you that all Invoice disputes (Payer and Rate related) must be logged via My Finance on

However, effective May 1st, 2024, if you encounter any challenges in raising payer or rate Disputes on, you may directly contact We request not to send Invoices with payer disputes to local customer service business addresses, as that channel will be non-operative.

If you have any questions or require assistance, please do not hesitate to reach out to your local customer service teams or contact us via

Anything you need, we’re here to help


Logistics solutions

We meet customer needs from one end of the supply chain to the other.

Contact us

Our dedicated team of experts are here for you.
Find Prices

Ready to ship?

Look up rates for new shipments and inland tariffs.
Stay informed
Sign up for news and insights
Stay ahead of the curve with valuable supply chain trends sent directly to your inbox

By submitting this form, I agree to receive logistics related news and marketing updates from A. P. Moller-Maersk and its affiliated companies via e-mail. I understand that I can opt out of such Maersk communications at any time. To see how we process your personal data, please see our Privacy Notification.

Thank you for signing up
You have now signed up for newsletters. You will shortly receive an email which will explain how to set your newsletter preferences.
You can unsubscribe anytime.