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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 USD Wire Payments:

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 70 York Street
452 Fifth Ave Toronto, Ontario M5J 1S9
New York, NY 10018  
  USD Correspondent Bank
  Citibank NA
  SWIFT Code: CITIUS33

For USD ACH Payments:

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
  70 York Street
  Citibank NA
  Toronto, Ontario M5J 1S9

 

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