Shipping to and from Albania
Your complete guide to shipping to and from Albania. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Export
Get up-to-date local information about export procedures and restrictions, demurrage and detention, container pick-ups and more.
Service Point : Durres
Service : 49T
Route | Booking cut-off | Documentation cut-off | Cargo cut-off | VGM cut-off |
---|---|---|---|---|
Route
Adriatic
|
Booking cut-off
TBA
|
Documentation cut-off
48 h before ETA
|
Cargo cut-off
24 h before ETA
|
VGM cut-off
Manual: 42h before vessel ETA
|
Route
|
Booking cut-off
|
Documentation cut-off
|
Cargo cut-off
|
VGM cut-off
Web: 30h before vessel ETA
|
* Documentation cut-off: Due to EU rule, cargo has to be manifested min 24 h prior to arrival into EU, this means that shipping instructions must be submitted latest 24 h before vessel ETA in Durres. If shipping instructions are not submitted in time, container will be removed from the load list.
Country: Albania
Direction: Export
Effective Date: 1st May 2024
Expiry Date: Until further notice
Free time: Calendar days (Public holidays are counted as standard calendar days)
Currency: EUR
Invoiced: Per container, per calendar days, per container type & size
Application:The free time & charges applied will be those in place on the origin price calculation date (PCD). The end event is based on the ETD prevailing two (2) days prior to empty pick up of the container and calculations will be adjusted for any subsequent changes in ETD. To stay informed about transport plan changes on your shipment, subscribe to notifications on our website.
FREE TIME: “Free Time” is the period agreed between the Carrier and the Merchant for which Demurrage & Detention and Terminal Storage shall not be paid by the Merchant.
COMBINED D&D: Compensation payable when the Merchant holds Carrier’s Container beyond the agreed amount of Free Time for the combined period of inside and outside the terminal, port or depot. (invoiced as Detention)
TERMINAL STORAGE: Compensation for utilizing the port, terminal, or depot facilities beyond the agreed amount of Free Time. (invoiced as Demurrage)
Name | Start | End |
---|---|---|
Name
Combined D&D
|
Start
Commences on and includes the day that the empty container is gated out from the agreed terminal, port, or depot.
|
End
Ends on the day that the full container is loaded on board a vessel.
|
Name
Terminal Storage
|
Start
Commences on and includes the day that the full container is gate-in at the first load port, subject to the gate-open/receiving window set by ports & terminals.
|
End
Ends on the day that the full container is loaded on board a vessel.
|
Useful links:
- For Maersk SPOT DnD Tariff, please click here
- D&D Calculator, to know more about it, please click here
- Terms for Detention and Demurrage, please click here
Tariff:
- Reefer container with IMO follows Reefer.
- Non-operating reefer (NOR) is considered as Dry Container.
- Shipper's own containers (SOC) are not subject to Combined D&D and are subject to Terminal Storage.
- 40´ High and 45´ High containers are considered equal to 40´.
Combined Demurrage & Detention
DRY, NOR & DRY- IMO
Port/Locations | Days | 20' DRY, NOR & DRY- IMO | 40'/45' DRY-HDRY, NOR & DRY-IMO |
---|---|---|---|
Port/Locations
Durres
|
Days
1 to 14
|
20' DRY, NOR & DRY- IMO
Free
|
40'/45' DRY-HDRY, NOR & DRY-IMO
Free
|
Port/Locations
Durres
|
Days
15 to 20
|
20' DRY, NOR & DRY- IMO
15
|
40'/45' DRY-HDRY, NOR & DRY-IMO
30
|
Port/Locations
Durres
|
Days
21 onward
|
20' DRY, NOR & DRY- IMO
30
|
40'/45' DRY-HDRY, NOR & DRY-IMO
60
|
Special (OT-FR) & Special IMO
Port/Locations | Days | 20' Special (OT-FR) & Special IMO | 40' Special (OT-FR) & Special IMO |
---|---|---|---|
Port/Locations
Durres
|
Days
1 to 14
|
20' Special (OT-FR) & Special IMO
Free
|
40' Special (OT-FR) & Special IMO
Free
|
Port/Locations
Durres
|
Days
15 to 20
|
20' Special (OT-FR) & Special IMO
20
|
40' Special (OT-FR) & Special IMO
40
|
Port/Locations
Durres
|
Days
21 onward
|
20' Special (OT-FR) & Special IMO
40
|
40' Special (OT-FR) & Special IMO
80
|
Reefer & Reefer IMO
Port/Locations | Days | 20' Reefer & Reefer IMO | 40' Reefer & Reefer IMO |
---|---|---|---|
Port/Locations
Durres
|
Days
1 to 7
|
20' Reefer & Reefer IMO
Free
|
40' Reefer & Reefer IMO
Free
|
Port/Locations
Durres
|
Days
8 onward
|
20' Reefer & Reefer IMO
100
|
40' Reefer & Reefer IMO
150
|
Storage
Storage, Electricity and Plug-in for reefer, will be debited by Terminal/Agent directly to client. Maersk not involved.
Country: Albania
Direction: Export
Effective Date: 1st May 2021
Expiry Date: Until further notice
Free time: Calendar days (Public holidays are counted as standard calendar days)
Currency: EUR
Invoiced: Per container, per calendar days, per container type & size
Application: The free time & charges applied will be those in place on the origin price calculation (PCD)
FREE TIME: “Free Time” is the period agreed between the Carrier and the Merchant for which Demurrage & Detention and Terminal Storage shall not be paid by the Merchant.
COMBINED D&D: Compensation payable when the Merchant holds Carrier’s Container beyond the agreed amount of Free Time for the combined period of inside and outside the terminal, port or depot. (invoiced as DETENTION)
TERMINAL STORAGE: Compensation for utilizing the port, terminal, or depot facilities beyond the agreed amount of Free Time. (invoiced as DEMURRAGE)
Name | Start | End |
---|---|---|
Name
Combined D&D
|
Start
Commences on and includes the day that the empty container is gated out from the agreed terminal, port, or depot.
|
End
Ends on the day that the full container is loaded onboard a vessel.
|
Name
Terminal Storage
|
Start
Commences on and includes the day that the full container is gate-in at the first load port.
|
End
Ends on the day that the full container is loaded on board a vessel.
|
Useful links:
- For Maersk SPOT DnD Tariff, please click here
- D&D Calculator, to know more about it, please click here
- Terms for Detention and Demurrage, please click here
Export Combined Detention & Demurrage
Port/Locations | Days | 20' DRY, IMO, REEF | 40'/45' DRY, IMO, REEF |
---|---|---|---|
Port/Locations
Durres
|
Days
1 to 21
|
20' DRY, IMO, REEF
Free
|
40'/45' DRY, IMO, REEF
Free
|
Port/Locations
Durres
|
Days
22 onward
|
20' DRY, IMO, REEF
10
|
40'/45' DRY, IMO, REEF
15
|
- Reefer Terminal Storage includes plug-in/electricity charges.
- Reefer container with IMO follows Reefer.
- Non-operating reefer (NOR) is considered as Dry Container.
- Shipper's own containers (SOC) are not subject to Combined D&D and are subject to Terminal Storage.
- Shipper’s Own Container is considered as equivalent to corresponding container type and cargo type. Examples: A Tank with Dry cargo follows terms of Dry equipment, while a Tank with IMO cargo follows terms of IMO.
Export Terminal Storage
Not applicable. Storage and Electricity, Plug-in for reefer, will be debited directly by terminal to client.
Cargo Restrictions
Arms/Explosives are allowed only with special permission from Albanian Ministry of Defense.
Acceptance
There are no restrictions on cargo weight for Albanian destinations in inland transport.
For Kosovo & Macedonia weight limit is 40 MT (Cargo + Truck + Tara). Total weight above 40MT is subject to overweight surcharge.
For 45'dry Container Yard acceptance only.
Less Container Load : no acceptance
Break Bulk cargo : please check with croops@maersk.com
Out of Gauge (OOG) : only subject to croops@maersk.com approval prior booking, CY acceptance only.
Cross Booking and Special Equipment subject to croops@maersk.com approval prior booking.
Below are the most common local charges we have in Albania, they are all subject to change and valid until further notice.
Please also visit our global Surcharge Definition Glossary
Category | Charge Code | Charge Name | Description | Tariff | Payterm |
---|---|---|---|---|---|
Category
Mandatory
|
Charge Code
ODF
|
Charge Name
Export Documentation fee
|
Description
This service covers the creation and processing of all standard transport documents (e.g. Bill of Lading).
|
Tariff
For details contact local office.
|
Payterm
Origin
|
Category
|
Charge Code
DDF
|
Charge Name
Import Documentation fee
|
Description
This service covers the creation and processing of all standard transport documents (e.g. Delivery Order).
|
Tariff
For details contact local office
|
Payterm
Destination
|
Category
|
Charge Code
OHC
|
Charge Name
Terminal Handling Service - Origin
|
Description
This service covers the cost of handling a container at the origin port or terminal. This service is applicable to all shipments.
|
Tariff
For details contact local office
|
Payterm
Origin
|
Category
|
Charge Code
DHC
|
Charge Name
Terminal Handling Service - Destination
|
Description
This service covers the cost of the handling a container at the destination port or terminal. This service is applicable to all shipments.
|
Tariff
For details contact local office
|
Payterm
Destination
|
Category
|
Charge Code
EXP
|
Charge Name
Export Service
|
Description
The Export Service covers standard charges at origin that is not part of OHC and the charge will be applicable for all shipments.Below items are included in EXP: Port Dues/Agency Fees/First Seal/Any other local service that is not included in OHC but applicable to all shipments.
|
Tariff
For details contact local office
|
Payterm
Origin
|
Category
|
Charge Code
IMP
|
Charge Name
Import Service
|
Description
The Import Service covers standard charges at destination that is not part of DHC and the charge will be applicable for all shipments.Below items are included in IMP: Port Dues/Agency Fees/First Seal
Any other local service that is not included in DHC but applicable to all shipments.
|
Tariff
For details contact local office
|
Payterm
Destination
|
Category
Booking
|
Charge Code
COD
|
Charge Name
Change of Destination
|
Description
This is a service provided by the carrier upon the customer’s request to amend the destination/delivery after a container is gated in at the port of origin, but prior to the arrival at the port of discharge. The charge includes only the cost incurred towards Change of Destination. All the other cost not subject to Change to Destination is added on top of the COD fee (ex: Demurrage, Detention in transit).
This service will not apply in the following scenarios: - Return shipment /- Re-export/ Inland change request/Extending inland haulage (Imports process) Maersk may refuse this service if it is not operationally possible, or if any regulatory limitations exist. |
Tariff
300 USD per container
|
Payterm
Freight
|
Category
|
Charge Code
CED
|
Charge Name
Change of Destination - Extra Restows
|
Description
Will be processed only upon confirmation of the acceptance of the extra costs associated.
|
Tariff
300 USD per container + extra costs associated
|
Payterm
Destination
|
Category
Documentation
|
Charge Code
TLE
|
Charge Name
Electronic Cargo Release Service -Export
|
Description
Also known as 'Telex' or 'Express' release, this releases the cargo at destination upon proof of identity of the receiver as consignee. This is done once all 3 original BLs have been surrendered by the consignee, or an authorised agent of the consignee, at another carrier's office location (not the discharge port). This service (TLE) is applied upon the customer's request and gets added to the shipment only after the BLs have been surrendered.
|
Tariff
30 USD per B/L
|
Payterm
Origin
|
Category
|
Charge Code
TLI
|
Charge Name
Electronic Cargo Release Service - Import
|
Description
Also known as 'Telex' or 'Express' release, this releases the cargo at destination upon proof of identity of the receiver as consignee. This is done once all 3 original BLs have been surrendered by the consignee, or an authorised agent of the consignee, at another carrier's office location (not the discharge port). This service (TLE) is applied upon the customer's request and gets added to the shipment only after the BLs have been surrendered.
|
Tariff
30 USD per B/L
|
Payterm
Destination
|
Category
|
Charge Code
MDF
|
Charge Name
Manual Documentation Processing Fee
|
Description
This fee covers the additional administration required to process shipping instructions received via non e-channel. These are known as manual booking channels. Manual booking channels are: fax, e-mail, posted mail, and telephone. The fee is applicable when documentation is received by the carrier via manual booking channels. This will be in addition to the MBF charge if the shipment is also booked via manual booking channels.
A Manual Documentation Processing fee is not applicable if the customer is not able to submit shipping instructions electronically to Carrier because of a Carrier systems issue
|
Tariff
45 EUR per B/L
|
Payterm
Origin
|
Category
Ocean VAS
|
Charge Code
ASE
|
Charge Name
Cross Booking Fee
|
Description
Administrative fee to cover the extra work associated to coordinate and manage cross bookings.
|
Tariff
50 EUR per B/L
|
Payterm
Origin
|
Category
|
Charge Code
SPE
|
Charge Name
Container Stuffing Service
|
Description
This service covers ad hoc stuffing needed within the terminal area. The service may be triggered due to customs requirements, damage to the container etc. It does not cover regular stuffing or other services done offsite at Container Freight Stations.
|
Tariff
CASE BY CASE
|
Payterm
Origin
|
Category
|
Charge Code
SPI
|
Charge Name
Container Stripping Service
|
Description
This service covers ad hoc stripping needed within the terminal area.
The service may be triggered due to customs requirements, damage to the container etc. It does not cover regular stripping or other services done offsite at Container Freight Stations. |
Tariff
CASE BY CASE
|
Payterm
Destination
|
Category
|
Charge Code
INE
|
Charge Name
Inspection Fee - Export
|
Description
The charge applies when the below Service carried out at the Export end. Charge to cover for costs related to inspection of cargo or container. Typical scenarios would be: outside surveyor, customs requirements, X-ray, veterinary inspection, inspections for certain certificates etc. The charge includes additional moves needed to perform the inspection and it covers the cost of the certificate to be issued, if required, when the Inspection is done for certification. Previously known as Inspection Fee (PHE) and Exam fee (EXE), and Certification fee (CER) for certificates issued based on inspection
|
Tariff
CASE BY CASE
|
Payterm
Origin
|
Category
|
Charge Code
INI
|
Charge Name
Inspection Fee - Import
|
Description
The charge applies when the below Service carried out at the Import end. Charge to cover for costs related to inspection of cargo or container. Typical scenarios would be: outside surveyor, customs requirements, X-ray, veterinary inspection, inspections for certain certificates etc. The charge includes additional moves needed to perform the inspection and it covers the cost of the certificate to be issued, if required, when the Inspection is done for certification. Previously known as Inspection Fee (PHI) and Exam fee (EXI), and Certification fee (CER) for certificates issued based on inspection.
|
Tariff
CASE BY CASE
|
Payterm
Destination
|
Category
|
Charge Code
PAO
|
Charge Name
Payer Amendment Fee - Origin
|
Description
Charge applicable for change of prepaid payer or payment terms after the first prepaid invoice.
|
Tariff
15 EUR per B/L
|
Payterm
Origin
|
Category
|
Charge Code
PAD
|
Charge Name
Payer Amendment Fee - Destination
|
Description
Charge applicable for change of collect payer after the ETA of the final vessel.
|
Tariff
15 EUR per B/L
|
Payterm
Destination
|
Category
Equipment related services
|
Charge Code
CPP
|
Charge Name
Carrier Provided Packaging
|
Description
This service focusses on preparing the containers for the carriage of cargo; for e.g. hides and skins. The necessary packaging services are performed at a container yard (CY). These include manual lining of the container with plastic or moisture absorbent material, or insulation, and/or the installation of liner bags, as well as removal of the packing.
|
Tariff
CASE BY CASE
|
Payterm
Origin
|
Category
|
Charge Code
CCE
|
Charge Name
Container Cleaning Export
|
Description
The charge is a value added service provided on request from the customer to "clean" the empty container before pick up. It does not cover provision of Containers with specific quality, for example: Food Grade Containers.
|
Tariff
CASE BY CASE
|
Payterm
Origin
|
Category
|
Charge Code
CCI
|
Charge Name
Container Cleaning Import
|
Description
The charge covers cleaning of a container after empty gate in based on need (penalty) and removal of special equipment within the cntr provided by Maersk (i.e liner bags, reefer bags, hangers etc). It does not cover "repairs and maintenance of container".
|
Tariff
CASE BY CASE
|
Payterm
Destination
|
Category
|
Charge Code
PQC
|
Charge Name
Premium Quality Container
|
Description
We provide this service when your cargo requires containers of a specific quality such as food grade containers, containers of a specific age, containers designed for specific commodities like electronics, etc. The quality assessment is defined and carried on by the respective clusters. This charge also includes the cost of inspection of the empty container to make sure it meets the requirements.
|
Tariff
30 EUR per Container
|
Payterm
Origin
|
Category
|
Charge Code
CSO
|
Charge Name
Container Shifting Origin
|
Description
This charge is for additional operational expenses due to extra container moves for reasons like re-stacking because of change of destination or vessel or moving of container from load stack to gate. It does not cover moves for inspections, or to enable ad hoc stuffing/stripping. These are already included under the charges for those respective services.
|
Tariff
90 EUR per Container
Effective: 7-Jun-22 non Regulated 22-Jun-22 Regulated Countries |
Payterm
Origin
|
Category
Customs Clearance
|
Charge Code
CCO
|
Charge Name
Customs Clearance Origin
|
Description
A service offered by the carrier to prepare customs clearance documents and handle formalities on behalf of the customer. The carrier may use 3rd party agents in some locations at Origin.
|
Tariff
For details contact local office
|
Payterm
Origin
|
Category
|
Charge Code
CCD
|
Charge Name
Customs Clearance Destination
|
Description
A service offered by the carrier to prepare customs clearance documents and handle formalities on behalf of the customer. The carrier may use 3rd party agents in some locations at Destination.
|
Tariff
For details contact local office
|
Payterm
Destination
|
Category
|
Charge Code
WAV
|
Charge Name
Waiver Certificate Issuance
|
Description
Waiver certificates or Cargo Tracking Notes (CTN) are compulsory for the maritime export to a number of African countries. The waivers must be filed before the cargo arrives at its port of discharge. Based on customers request Maersk can provide these documents based as a 3rd party Value Added Service.
|
Tariff
For details contact local office
|
Payterm
Origin
|
Category
|
Charge Code
CAE
|
Charge Name
Customs Additional Item Charge -Export
|
Description
Charge for additional workload related to Customs, which is not included in standard price, e.g. Additional HS-codes, Additional Containers, Additional Invoices, etc. Normally involves additional effort required to fill in documentation updates in systems.
|
Tariff
For details contact local office
|
Payterm
Origin
|
Category
|
Charge Code
CAI
|
Charge Name
Customs Additional Item Charge -Import
|
Description
Charge for additional workload related to Customs, which is not included in standard price, e.g. Additional HS-codes, Additional Containers, Additional Invoices, etc. Normally involves additional effort required to fill in documentation updates in systems.
|
Tariff
For details contact local office
|
Payterm
Destination
|
Category
|
Charge Code
T1D
|
Charge Name
T1 Documentation Fee
|
Description
If you are transporting non-community goods between two locations within the European Union customs area, this fee issues the required T1 documents as per the EU tax regulations. It is applicable for all EU shipments and allows taxes to be suspended until the cargo reaches its final destination.
|
Tariff
For details contact local office
|
Payterm
Destination
|