Embarques de/para o Brasil

Seu guia completo de embarques de/para o Brasil. Encontre a rota correta, obtenha localidades de escritórios da Maersk, descubra soluções locais, opções de pagamento e muito mais.

Encontre Rotas Obtenha uma cotação

Pagamento

Obtenha uma visão geral das opções de pagamento ao fazer embarques.

Bank details

Payments in Brazil (BRL):

Payments in local currency (BRL) must be made using a bank slip that can be obtained at: Portal Cobrança Flexivel

Shipments made via bank slip are automatically identified by our bank (J.P. Morgan) in this way, it is not necessary to send the receipt to send the shipments.

Follow the steps below on how to access the portal and issue your tickets.

Manual de Como acessar-emitir boleto

PDF (1945KB)

We will proactively inform you within 4 hours about the payment confirmation and the release of the BL to the emails registered in the Boleto portal.

Payments Abroad (USD):

Citibank NA

111 Wall Street, New York, NY 10005

ABA number: 021000089

Swift Code: CITIUS33

Account Name: Maersk A/S

Brazil Account Number: 309 581 21

Payments made abroad must be identified, by sending proof of payment and the number of BLs, to the emails: br.export@maersk.com for Export shipments or br.import@maersk.com for Import shipments.

Registrar-se Login

Our online platform providing information and insight whenever you need it.

Information on the go

MyFinance gives you visibility on digital services provided and your payables within hand’s reach. Insight into your invoices paid and status of overdue invoices to manage your cash flow and payments on time.

Easy and safe

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