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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 US Payments : | For Canada Payments : |
---|---|
ABA # 021001088 | SWIFT Code: HKBCCATT |
Account# 000274666 | Account# 002-843390-070 |
SWIFT Code: MRMDUS33 | HSBC Bank Canada |
HSBC BANK USA NA | 16 York Street, Unit 136 |
452 Fifth Ave | Toronto, Ontario M5J 0E6 |
New York, NY 10018 | |
USD Correspondent Bank | |
Citibank NA | |
SWIFT Code: CITIUS33 |
For US Payments : |
For Canada Payments: |
---|---|
ABA # 022000020 | (Only for domestic transfers in Canada) |
Account# 000274666 | Institution Number: 016 |
SWIFT Code: MRMDUS33 | Transit Number: 10002 |
HSBC BANK USA NA | Account # 843390-070 |
452 Fifth Ave | SWIFT Code: HKBCCATT |
New York, NY 10018 | HSBC Bank Canada |
16 York Street, Unit 136 | |
Citibank NA | |
Toronto, Ontario M5J 0E6 |
For Canadian customers paying in CAD, click here for details.
For US & Canada |
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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 |