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.

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Export

Get up-to-date local information about export procedures and restrictions, demurrage and detention, container drop-offs and more.

Service Point : Durres
Service : Z44

Route	Booking cut-off	Documentation cut-off	Cargo cut-off	VGM cut-off
Route Adriatic	Booking cut-off TBA	Documentation cut-off As per below*	Cargo cut-off 12 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.

Moving forward, as of 20th July our setup in Durres, Albania will consist of one single element: Combined Demurrage & Detention.

This means you will have one combined free time period and compensation for utilisation of equipment inside and outside of terminals or depots, referred to as Combined Demurrage & Detention.

Export - Combined demurrage and detention

Combined demurrage and detention starts from gate -out empty day (included), ends with loading day (included) to vessel.

Free time

Type	DRY	REEF	IMO
Type Days	DRY 21	REEF 21	IMO 21

Note: Demurrage DRY and REEF (storage and electricity charged directly from the terminal)

Tariff

Days after free time expiration	20’ DRY	40’/40’hc 45’DRY	20’ REEF	40’ REEF	IMO and Specials (OT/FR)
Days after free time expiration 22nd - onwards	20’ DRY 25	40’/40’hc 45’DRY 50	20’ REEF 25	40’ REEF 50	IMO and Specials (OT/FR) Same as Dry

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 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 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 CAD	Charge Name Change of Destination - Administrative Cost	Description Will be charged per B/L only on those cases where the transhipment port does not change and we are just amending the final port of discharge. This request must be done, at least, 96 hours before the arrival to the transhipment port.	Tariff 300 USD per B/L	Payterm Destination
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 USD 30 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 USD 30 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 EUR 45 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 EUR 50 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 EUR 15 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 EUR 15 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 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