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ACH & Wire Payments - CAD

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 CAD Wire Payments:

For Canada CAD Payments :
Beneficiary Bank: Citibank NA Canadian Branch
SWIFT Code:CITICATTBCH
Account: 2300704003
Transit Number: 20012
CITIBANK, N.A. Canadian Branch
123 Front Street West, 18th Floor
Toronto, Ontario M5J 2M3
Beneficiary Bank: Citibank NA
Routing: 032820012

For CAD ACH (EFT) Payments:

For Canada CAD Payments:
(Only for domestic transfers in Canada)

Institution Number: 328
Transit Number: 20012
Account: 2300704003
Citibank N.A. Canadian Branch
123 Front Street West, 18th Floor
Toronto, Ontario M5J 2M3

 

For customers paying in USD, 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