Shipping to and from Finland
Your complete guide to shipping to and from Finland. 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 drop-offs and more.
Effective Date : 01/01/2017
Expiry Date : Until further notice
Export combined demurrage and detention tariff rates (EUR per calendar day) – All ports
Days (day of departure included) | 20’/40’/45’ DRY (EUR) | 20’ REEFER, Special eq (EUR) | REEF 40’ REEFER, Special eq (EUR) |
---|---|---|---|
Days (day of departure included)
1-8
|
20’/40’/45’ DRY (EUR)
0
|
20’ REEFER, Special eq (EUR)
0
|
REEF 40’ REEFER, Special eq (EUR)
0
|
Days (day of departure included)
9-22
|
20’/40’/45’ DRY (EUR)
40
|
20’ REEFER, Special eq (EUR)
90
|
REEF 40’ REEFER, Special eq (EUR)
110
|
Days (day of departure included)
23+
|
20’/40’/45’ DRY (EUR)
80
|
20’ REEFER, Special eq (EUR)
180
|
REEF 40’ REEFER, Special eq (EUR)
220
|
Notes:
- Flat Racks and Open Top equipment are considered equal to special equipment.
- High cube and 9’6’’ equipment is considered equal to 8’6’’ equipment.
- Port storage is not included in detention & demurrage but port operators charge storage charges directly from customer. Exception is Kotka where port storage is invoiced via Maersk.
Kotka
For field rent in Kotka is invoiced via Maersk as per Steveco’s tariff, click here
Warm warehouse according to separate agreement with port operator Steveco (charges for warm warehouse are paid directly to Steveco)
Helsinki - Local export tariffs
Charge | Charge type | Amount |
---|---|---|
Charge
Origin Documentation Fee (ODF)
|
Charge type
per Bill of lading
|
Amount
EUR 30
|
Charge
Transport Document Amendment Fee (AMF)
|
Charge type
per amendment
|
Amount
USD 25
|
Charge
Change of destination fee (COD)
|
Charge type
|
Amount
Please contact customer service
|
Charge
Late Payment Fee
|
Charge type
50 USD / BL
|
Amount
Payment is made after the due date of the invoice
|
Charge
Cancellation fee (when booking is cancelled 5 days or less prior ETD)
|
Charge type
per booking
|
Amount
USD 75
|
Charge
Booking amendment fee (when booking is postponed or no. of containers decreased 5 days or less prior ETD)
|
Charge type
per container
|
Amount
USD 15
|
Charge
Customs clearance – effective as of 1st February 2018
|
Charge type
per BL
|
Amount
EUR 80
|
Charge
Customs clearance – effective as of 5th September 2018
|
Charge type
per BL
|
Amount
EUR 55
|
Charge
Pre-Trip Inspection (PTI)
|
Charge type
per container
|
Amount
USD 120
|
Charge
Container Cleaning Charge (CCL)
|
Charge type
per container
|
Amount
USD 35
|
Charge
Manual Documenation Processing Fee (MDF)
|
Charge type
per Bill of lading
|
Amount
USD 25
|
Charge
Premium Quality Containers (PQC)
|
Charge type
per container
|
Amount
USD 50
|
Charge
Weight Discrepancy Fee
|
Charge type
per BL
|
Amount
USD 100
|
Charge
VGM ordered prior gate in
|
Charge type
per container
|
Amount
EUR 70
|
Charge
VGM ordered after gate in
|
Charge type
per container
|
Amount
EUR 250
|
Rauma - Local export tariffs
Charge | Charge type | Amount |
---|---|---|
Charge
Origin Documentation Fee (ODF)
|
Charge type
per Bill of lading
|
Amount
EUR 30
|
Charge
Transport Document Amendment Fee (AMF)
|
Charge type
per amendment
|
Amount
USD 25
|
Charge
Change of destination fee (COD)
|
Charge type
|
Amount
Please contact customer service
|
Charge
Late Payment Fee
|
Charge type
50 USD / BL
|
Amount
Payment is made after the due date of the invoice
|
Charge
Cancellation fee (when booking is cancelled 5 days or less prior ETD)
|
Charge type
per booking
|
Amount
USD 75
|
Charge
Booking amendment fee (when booking is postponed or no. of containers decreased 5 days or less prior ETD)
|
Charge type
per container
|
Amount
USD 15
|
Charge
Customs clearance – effective as of 1st February 2018
|
Charge type
per BL
|
Amount
EUR 80
|
Charge
Customs clearance – effective as of 5th September 2018
|
Charge type
per BL
|
Amount
EUR 55
|
Charge
Pre-Trip Inspection (PTI)
|
Charge type
per container
|
Amount
USD 120
|
Charge
Container Cleaning Charge (CCL)
|
Charge type
per container
|
Amount
USD 35
|
Charge
Manual Documenation Processing Fee (MDF)
|
Charge type
per Bill of lading
|
Amount
USD 25
|
Charge
Premium Quality Containers (PQC)
|
Charge type
per container
|
Amount
USD 50
|
Charge
Weight Discrepancy Fee
|
Charge type
per BL
|
Amount
USD 100
|
Charge
VGM ordered prior gate in
|
Charge type
per container
|
Amount
EUR 70
|
Charge
VGM ordered after gate in
|
Charge type
per container
|
Amount
EUR 250
|
Kotka - Local export tariffs
Charge | Charge type | Amount |
---|---|---|
Charge
Origin Documentation Fee (ODF)
|
Charge type
per Bill of lading
|
Amount
EUR 30
|
Charge
Transport Document Amendment Fee (AMF)
|
Charge type
per amendment
|
Amount
USD 25
|
Charge
Change of destination fee (COD)
|
Charge type
|
Amount
Please contact customer service
|
Charge
Late Payment Fee
|
Charge type
50 USD / BL
|
Amount
Payment is made after the due date of the invoice
|
Charge
Cancellation fee (when booking is cancelled 5 days or less prior ETD)
|
Charge type
per booking
|
Amount
USD 75
|
Charge
Booking amendment fee (when booking is postponed or no. of containers decreased 5 days or less prior ETD)
|
Charge type
per container
|
Amount
USD 15
|
Charge
Customs clearance – effective as of 1st February 2018
|
Charge type
per BL
|
Amount
EUR 80
|
Charge
Customs clearance – effective as of 5th September 2018
|
Charge type
per BL
|
Amount
EUR 55
|
Charge
Pre-Trip Inspection (PTI)
|
Charge type
per container
|
Amount
USD 120
|
Charge
Container Cleaning Charge (CCL)
|
Charge type
per container
|
Amount
USD 35
|
Charge
Manual Documentation Processing Fee (MDF)
|
Charge type
per Bill of lading
|
Amount
USD 25
|
Charge
Premium Quality Containers (PQC)
|
Charge type
per container
|
Amount
USD 50
|
Charge
Weight Discrepancy Fee
|
Charge type
per BL
|
Amount
USD 100
|
Charge
VGM ordered prior gate in
|
Charge type
per container
|
Amount
EUR 70
|
Charge
VGM ordered after gate in
|
Charge type
per container
|
Amount
EUR 250
|
Note:
- Field rent, port dues and arex are payable by customer directly to port operator.
- In carrier haulage -shipments inland haulage rate includes port dues and arex.
- Field rent in Kotka is invoiced via Maersk as per Steveco’s tariff, for details click here
Bill of lading clausing, documentation
No specific clausing required.
Special customs requirements
No specific requirements.
Commodity
Reefer acceptance only in Helsinki.
Weight / Measurement
For general information on weight / measurement restrictions please contact your local Maersk office.
Special cargoes
Out of gauge, break bulk and dangerous cargo subject to standard Maersk approval procedures.