1. Home
  2. ACH & Wire Payments

ACH & Wire Payments

Any invoice issued by and payable directly to "Ocean Network Express PTE LTD. c/o Ocean Network Express (North America) Inc".
Ex: Ocean Freight, Detention, Export Demurrage, TPB/ Third Party Billing

To use the EFT/ACH and wire transfer process to send your payments to our bank account, this will take 24-48 hours from receipt to apply and process. To ensure prompt and accurate application of funds, please send payment details ( B/L Numbers, Invoice Number, individual amounts) to: [email protected]

For USD Wire Payments:
For US Payments : For Canada Payments :
ABA # 021001088 SWIFT Code: CITICATTBCH
Account# 000274666 Account# 2300704004
SWIFT Code: MRMDUS33 Citibank N.A. Canadian Branch
HSBC BANK USA NA 123 Front Street West, 18th Floor
452 Fifth Ave Toronto, Ontario M5J 2M3
New York, NY 10018  
  Beneficiary Bank: Citibank NA
  Routing:032820012

For USD ACH Payments:
For US Payments :

For Canada Payments:
(Only for domestic transfers in Canada)
ABA # 022000020 Institution Number : 328
Account# 000274666 Transit Number: 20012
SWIFT Code: MRMDUS33 Account # 2300704004
HSBC BANK USA NA SWIFT Code:CITIUS33
452 Fifth Ave Citibank N.A. Canadian Branch
New York, NY 10018 123 Front Street West, 18th Floor
  Toronto, Ontario M5J 2M3

 

For Canadian customers paying in CAD, click here for details.

Remittances for ACH/Wire payments:
For US & Canada
Please email remittance details to:
[email protected]
 
EMAIL should include the following:
Subject Section
1.) Sending companies’ name
2.) Total amount & date of the ACH/Wire payment
Body of the message
1.) Invoice Numbers & the amounts paid on each invoice
2.) Total amount of the ACH/Wire payment