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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 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 |
|
For Canada CAD Payments: |
|---|
| 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.
| 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 |