Shipping to and from Slovenia

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Import

Get up-to-date local information about import procedures and restrictions, demurrage and detention, container pick-ups and more.

Country: Slovenia
Direction: Import
Effective Date: 1^st May 2021.
Expiry Date: Until further notice
Free time: Calendar days
Currency: EUR
Invoiced: Per container, per calendar day, per container type

The free time & charges applied will be those in place on the origin price calculation date (PCD)
For SPOT DnD offer, please refer to DnD tariff mentioned at the time of booking

Country DnD set-up - DnD setup in Slovenia consists of two elements: Combined Detention and Demurrage and Storage. Storage in Koper are invoiced by Maersk.

Invoice Item	Description
Invoice Item DETENTION	Description refers to Combined Detention and Demurrage (compensation for utilization of equipment inside and outside of terminals): starts to apply as from SAME DAY of DISCHARGE at Koper port or day of GATE-IN FULL at inland terminals until THE DAY OF GATE IN EMPTY; both days included.
Invoice Item DEMURRAGE	Description refers to Storage commences on and includes the day that the full container is DISCHARGED at the port OR GATE-IN FULL at the inland terminal, ends on the day that the container is GATED-OUT for delivery from the terminal.

Non-operating reefer (NOR) will be charged as DRY equipment.
Reefer storage includes plug-in/electricity charges.
Shipper's own containers (SOC) are not subject to Combined DnD and are subject to storage.
New Year, Easter and Christmas holidays count unless they fall within the allowed free time period.
Calculation is Progressive: in case free days are exceeded, lying costs are invoiced according to the Tier-group where the days used fall.

D&D Calculator

Click here to know more about it

Import Combined Detention & Demurrage

Port/Locations	Days	20' DRY & IMO	40'/45' DRY-HDRY & IMO
Port/Locations Koper	Days 1 to 10	20' DRY & IMO Free	40'/45' DRY-HDRY & IMO Free
Port/Locations Koper	Days 11 to 14	20' DRY & IMO 20	40'/45' DRY-HDRY & IMO 40
Port/Locations Koper	Days 15 to 30	20' DRY & IMO 25	40'/45' DRY-HDRY & IMO 50
Port/Locations Koper	Days 31 onward	20' DRY & IMO 45	40'/45' DRY-HDRY & IMO 90

Port/Locations	Days	20' Special (OT-FR)	40' Special (OT-FR)
Port/Locations Koper	Days 1 to 7	20' Special (OT-FR) Free	40' Special (OT-FR) Free
Port/Locations Koper	Days 8 to 14	20' Special (OT-FR) 40	40' Special (OT-FR) 60
Port/Locations Koper	Days 15-onward	20' Special (OT-FR) 70	40' Special (OT-FR) 100

Port/Locations	Days	20' Reefer	40' Reefer
Port/Locations Koper	Days 1 to 7	20' Reefer Free	40' Reefer Free
Port/Locations Koper	Days 8 to 14	20' Reefer 40	40' Reefer 60
Port/Locations Koper	Days 15-onward	20' Reefer 100	40' Reefer 150

Port/Locations	Days	20' DRY & IMO	40'/45' DRY-HDRY & IMO
Port/Locations Inland Terminals (*)	Days 1 to 14	20' DRY & IMO Free	40'/45' DRY-HDRY & IMO Free
Port/Locations Inland Terminals (*)	Days 15 to 30	20' DRY & IMO 25	40'/45' DRY-HDRY & IMO 50
Port/Locations Inland Terminals (*)	Days 31 onward	20' DRY & IMO 40	40'/45' DRY-HDRY & IMO 80

(*) Celje, Ljubljana, Vrhnika, Maribor

Import Storage

Port/Locations	Days	20' DRY	40'/45' DRY-HDRY
Port/Locations Koper	Days 1 to 4	20' DRY Free	40'/45' DRY-HDRY Free
Port/Locations Koper	Days 5 to 12	20' DRY 5	40'/45' DRY-HDRY 10
Port/Locations Koper	Days 13 to 20	20' DRY 10	40'/45' DRY-HDRY 20
Port/Locations Koper	Days 21 to 30	20' DRY 20	40'/45' DRY-HDRY 40
Port/Locations Koper	Days 31 onward	20' DRY 40	40'/45' DRY-HDRY 80

Port/Locations	Days	20' IMO DRY	40'/45' IMO DRY-HDRY
Port/Locations Koper	Days 1 to 12	20' IMO DRY 7.5	40'/45' IMO DRY-HDRY 15
Port/Locations Koper	Days 13 to 20	20' IMO DRY 15	40'/45' IMO DRY-HDRY 30
Port/Locations Koper	Days 21 to 30	20' IMO DRY 30	40'/45' IMO DRY-HDRY 60
Port/Locations Koper	Days 31 onward	20' IMO DRY 52.5	40'/45' IMO DRY-HDRY 105

Port/Locations	Days	20' Special (OT-FR)	40' Special (OT-FR)
Port/Locations Koper	Days 1 to 12	20' Special (OT-FR) 10	40' Special (OT-FR) 20
Port/Locations Koper	Days 13 to 20	20' Special (OT-FR) 20	40' Special (OT-FR) 40
Port/Locations Koper	Days 21 to 30	20' Special (OT-FR) 40	40' Special (OT-FR) 80
Port/Locations Koper	Days 31 onward	20' Special (OT-FR) 80	40' Special (OT-FR) 160

Port/Locations	Days	20' Reefer	40' Reefer
Port/Locations Koper	Days 1 to 5	20' Reefer 47	40' Reefer 52
Port/Locations Koper	Days 6 to 10	20' Reefer 52	40' Reefer 62
Port/Locations Koper	Days 11 to 20	20' Reefer 62	40' Reefer 82
Port/Locations Koper	Days 21 to 30	20' Reefer 72	40' Reefer 102
Port/Locations Koper	Days 31 onward	20' Reefer 92	40' Reefer 142

Port/Locations	Days	20' DRY	40'/45' DRY-HDRY
Port/Locations Inland Terminals (*)	Days 1 to 14	20' DRY Free	40'/45' DRY-HDRY Free
Port/Locations Inland Terminals (*)	Days 15 to 21	20' DRY 10	40'/45' DRY-HDRY 20
Port/Locations Inland Terminals (*)	Days 22 to 30	20' DRY 20	40'/45' DRY-HDRY 40
Port/Locations Inland Terminals (*)	Days 31 onward	20' DRY 40	40'/45' DRY-HDRY 80

(*) Celje, Ljubljana, Vrhnika, Maribor

Port/Locations	Days	20' IMO DRY	40'/45' IMO DRY-HDRY
Port/Locations Inland Terminals (*)	Days 1 to 14	20' IMO DRY Free	40'/45' IMO DRY-HDRY Free
Port/Locations Inland Terminals (*)	Days 15 to 21	20' IMO DRY 10	40'/45' IMO DRY-HDRY 20
Port/Locations Inland Terminals (*)	Days 22 to 30	20' IMO DRY 20	40'/45' IMO DRY-HDRY 40
Port/Locations Inland Terminals (*)	Days 31 onward	20' IMO DRY 40	40'/45' IMO DRY-HDRY 80

(*) Celje, Ljubljana, Vrhnika, Maribor

Tariff valid till 30th April

PDF (259KB)

Drop off fee – Koper (for shipments where discharge port is not Koper):

Container size and type	Drop off fee	Depot Depolink	Depot Luka Koper
Container size and type 20' DRY	Drop off fee 75 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 40'DRY	Drop off fee 75 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 40'HC	Drop off fee 75 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 45'HC	Drop off fee 75 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 20'OT	Drop off fee 200 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 20'FR	Drop off fee 200 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 40'OT	Drop off fee 200 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 40'FR	Drop off fee 200 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 20'RF	Drop off fee 200 EUR	Depot Depolink	Depot Luka Koper X
Container size and type 40' RF	Drop off fee 200 EUR	Depot Depolink	Depot Luka Koper X

* 9.4.2021

List of containers nominated for customs scan

Vessel: MAERSK HAVANA

Nominated containers:
Nominated containers: MRKU3283715
Nominated containers: HASU4406627
Nominated containers: MRKU0353465
Nominated containers: MSKU8904170
Nominated containers: MSKU5434540
Nominated containers: MSKU0211821
Nominated containers: MRKU4065512
Nominated containers: TCKU7600862
Nominated containers: MRSU3170964
Nominated containers: MSKU3058228
Nominated containers: MMAU1054109
Nominated containers: MNBU3965320

Release of Cargo – Surrendering the Bill of Lading – Endorsements:

The first endorsement must be made by the party with title
The last »endorsement« is by the party to whom delivery can be made
One original Bill of Lading is enough
The Bill of Lading must be duly endorsed (for ¨to order Bills¨)
Ensure to stamp (=acomplish) B/L according to Import SOP

*Way Bills:

Not negotiable, can not be endorsed
Delivery can be made (only) to person named as consignee, upon proof of identity – Way Bill does not have to be surrendered to effect delivery

Type of order	Shipper	Consignee	Bank
Type of order TO ORDER	Shipper Yes	Consignee Yes	Bank No
Type of order TO ORDER OF CONSIGNEE	Shipper No	Consignee Yes	Bank No
Type of order TO ORDER OF BANK	Shipper No	Consignee Yes	Bank Yes
Type of order WAYBILL	Shipper No	Consignee No	Bank No

Commodity:

There are no restrictions in place. Special certificates are needed for plants / seeds (phyto-sanitary certificate), meat and fish (Veterinary, Origin certificates and Catch Certificates for any fish products). Please contact our Import Customer Service for further details at si.import@maersk.com.

Weight / Measurement

The general road limitations is 44mt (container + truck + chassis + gross cargo).

Special Cargo

No restrictions in general though for trucking to inland points, special permits might be needed (depends on the actual oversize, therefore please inquire). For dangerous cargo the dangerous cargo papers must be provided and approved at the time the booking is placed. Please inquire for exact details with our Customer Service.

For detailed inland transport conditions and limitations click here.

Below are the most common local charges we have in Slovenia, 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 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 OCG	Charge Name Origin Certificate Charge	Description This service issues certificates with respect to vessel age, vessel conditions, in-house ML certificates at destination, etc. Please note that it does not cover certificates issued as part of an inspection (for e.g. veterinary certificate) which falls under the INE charge.	Tariff EUR 30 per B/L	Payterm Origin
Category	Charge Code HBL	Charge Name House Transport Document Service	Description The carrier provides this service to perform additional administrative task when a forwarder issues a House Bill of Lading (HBL). Once an HBL is provided by the forwarder, the carrier issues an Original Bill of Lading (BL)/Transport Document (TPDOC). If applicable, the carrier also files the actual details with the US Customs in addition to this.	Tariff USD 50 per B/L	Payterm Origin
Category	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 CLL	Charge Name Cancellation Fee	Description This fee is applied to all cancelled bookings. The amount is be based on a fixed cancellation fee + any additional costs that have arisen before the container was cancelled. The cancellation fee would also be applied in cases of: 1. Reduced number of containers in a booking 2. Change of Vessel 3.No show 4. Cancellation of Garment On Hanger and other special equipment.	Tariff EUR 50 per B/L	Payterm Origin
Category	Charge Code AME	Charge Name Transport Document Amendment Fee - Export	Description Transport Document Amendment Fee - Export Amendment fee should be charged for any amendments done after a specific time at Origin.	Tariff EUR 22 per B/L	Payterm Origin
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.	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.	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