Wire/ACH Payments/Checks

Wire/ACH Payments for South Florida Container Terminal

All demurrage disputes please go to:



Wire/ACH payments will be updated upon receipt by our bank, please follow all instructions below

Bank Address:

Bank of America
901 Main Street
Dallas, TX 75202

South Florida Container Terminal


For ACH Transfers

ABA#/Routing# 111000012
Account# 4426604439
For Wire Transfers

ABA#/Routing# 026009593
Account# 4426604439
Swift code: BOFAUS3N
Tax ID# 26-3160095


Steps For Sending SFCT a Wire/ACH

  1. Wire Payment is submitted by Customer
  2. Once the Wire Payment has been sent and received by APM Terminals Bank, Customer must send E-mail to AMRDEMURRAGE@APMTERMINALS.COM(please do not send until wire has been received)
  3. On the E-mail the Customer should have all pertinent information.
  • Container #, Terminal, what you are paying for (Exam/Demurrage - If Demurrage, the date you are paying through)

If no E-mail is sent to AMRDEMURRAGE@APMTERMINALS.COM after receipt of the wire, we will not be able to update your cargo with a release.


Steps For Sending SFCT a Check

Effective immediately, please mail all check remittance to our newly established Lockboxes. If you are unable to pay via ACH/Wire, we have two lockboxes: one for USPS only & one for packages.

Please note:

US Postal Service only, no courier service accepted by the below address. (No FedEx, UPS, etc. please).

South Florida Container Terminal LLC

P.O. BOX 748798

Atlanta, GA 30374-8798


Address for express overnight package only will be:

Bank of America Lockbox Services

Lockbox 748798

6000 Feldwood Road

College Park, GA 30349


To ensure your account is updated promptly, it is very important that your payment include our invoice numbers and their associated amounts.  You may also email the invoice number information to: