(Tel) 480-927-3600, (Fax) 480-927-3884
PHOENIX SERVICE CENTER
Dear Valued Customer,
We wish to remind you that due to the court receivership in Korea, Hanjin is forced to terminate credit terms. The release of cargo will be based on the following conditions.
Payment Method
- Wire (Same day Fund Transfer)
- ACH (Following business day transfer)
Wire / ACH uses same account number but different routing number
(Please reference attached for details) - Cashier’s Check/Money Order (payable to ‘Hanjin Shipping’, overnight courier)
- Company Check (Upon check clearance cargo will be released, average 7 days from deposit of the company check)
- No personal Check or any other form will be accepted
Sincerely yours,
Hanjin Shipping Co., Ltd
Payment Information – East Coast
Beneficiary Name: Hanjin Shipping Co. LTD.
Account Number: 1233904851
Routing (ABA) Number for ACH: 121000358
Routing (ABA) Number for Wire: 026009593
Swift Code for International Wire: BOFAUS3N
Bank Name: Bank of America
Bank Address: 2000 Clayton Road, Concord, CA 94520 or
100 West 33rd Street, New York, NY 10001
Check Payment: 2195 W Chandler Blvd Suite #100, Chandler, AZ 85224
(The direct deposit checks into our bank account won’t be accepted.)
Remittance: ecibar@us.hanjin.com for import shipments
ecobar@us.hanjin.com for export shipments
(Please make sure that the Bill of Lading Number or Invoice Number issued by Hanjin is referenced on the payment advice! The serious delay is expected when payments are received without a remittance.)