Shipping to and from Jordan
Your complete guide to shipping to and from Jordan. Find the right route, get Maersk office locations, discover local solutions, payment options and more.
Import
Get up-to-date local information about import procedures and restrictions, demurrage and detention, container drop-offs and more.
Effective Date: 23/03/2022
Free time: Calendar day
Currency: USD
Invoiced: Per container, per day, as per container type
Import
Combined demurrage and detention start from discharge day (included), ends with gate-in empty day (included) to terminal.
Free time
| Type | DRY | Flat & Open top | REEF | IMO |
|---|---|---|---|---|
|
Type
Days
|
DRY
6
|
Flat & Open top
3
|
REEF
3
|
IMO
3
|
Tariff after free time
| Days after free time expiration | 20’ DRY | 40’/40’HC | 45’ DRY | Shipper’s owned |
|---|---|---|---|---|
|
Days after free time expiration
Day 7 – 10
|
20’ DRY
20
|
40’/40’HC
40
|
45’ DRY
40
|
Shipper’s owned
NA
|
|
Days after free time expiration
Day 11 - 14
|
20’ DRY
30
|
40’/40’HC
60
|
45’ DRY
60
|
Shipper’s owned
NA
|
|
Days after free time expiration
Day 15 – 20
|
20’ DRY
40
|
40’/40’HC
80
|
45’ DRY
80
|
Shipper’s owned
NA
|
|
Days after free time expiration
Day 21 onwards
|
20’ DRY
50
|
40’/40’HC
100
|
45’ DRY
100
|
Shipper’s owned
NA
|
Tariff after free time
| Days after free time expiration | 20’ REEF | 40’ REEF |
|---|---|---|
|
Days after free time expiration
Day 4 – 7
|
20’ REEF
30
|
40’ REEF
60
|
|
Days after free time expiration
Day 8 -14
|
20’ REEF
50
|
40’ REEF
100
|
|
Days after free time expiration
Day 15 – 21
|
20’ REEF
75
|
40’ REEF
150
|
|
Days after free time expiration
Day 22 onwards
|
20’ REEF
100
|
40’ REEF
200
|
| Days after free time expiration | 20’ Flat & Open top | 40’ Flat & Open top | 20’ IMO | 40’ IMO |
|---|---|---|---|---|
|
Days after free time expiration
Day 4 – 7
|
20’ Flat & Open top
30
|
40’ Flat & Open top
60
|
20’ IMO
20
|
40’ IMO
40
|
|
Days after free time expiration
Day 8 -14
|
20’ Flat & Open top
50
|
40’ Flat & Open top
100
|
20’ IMO
30
|
40’ IMO
60
|
|
Days after free time expiration
Day 15 – 21
|
20’ Flat & Open top
75
|
40’ Flat & Open top
150
|
20’ IMO
40
|
40’ IMO
80
|
|
Days after free time expiration
Day 22 onwards
|
20’ Flat & Open top
100
|
40’ Flat & Open top
200
|
20’ IMO
50
|
40’ IMO
100
|
Delivery order release
Consignee name amendment
Weight / Description / Packages amendment
Customer tax / Clearance code amendment
Final destination
We strive to submit manifest as early as possible. If you have any amendments to the manifest, it is important that you submit in writing at least 4 days prior vessel arrival.
If the amendment is not submitted timely, you can hand over the amendment request at the counter with the necessary documents. Amendments after vessel arrival will be at the discretion of customs. Please do check with our counter representative on the expected time to process your amendment. Below you may find detailed documents for your post arrival amendment requests:
Consignee name amendment
- Amendment request letter should be submitted by authorized party, mentioning: a) the exact change (From/To). b) Maersk indemnity of any chargers/delays that may occur as a result of this request and requester to take full liability.
- Old customer endorsement letter signed by him and certified by the bank.
- New consignee endorsement acceptance letter signed by him and certified by the bank.
- Old delivery order if issued.
- 3 Original Bill of Ladings or release.
Change Packages No.
- Amendment request letter should be submitted by authorized party, mentioning: a) the exact change (From/To). b) Maersk indemnity of any chargers/delays that may occur as a result of this request and requester to take full liability.
- Maersk Origin office confirmation email with shipper.
- Original packing list with the correct packages No.
- Original commercial invoice with the correct packages No.
- Old delivery order if issued.
- 3 Original Bill of Ladings or release.
Change Weight
- Amendment request letter should be submitted by authorized party, mentioning: a) the exact change (From/To). b) Maersk indemnity of any chargers/delays that may occur as a result of this request and requester to take full liability.
- Maersk Origin office confirmation email with shipper.
- Original packing list with the correct weight.
- Original commercial invoice with the correct weight.
- Old delivery order if issued.
- 3 Original Bill of Ladings or release.
Final destination amendment
- Amendment request letter should be submitted by authorized party, mentioning: a) the exact change (From/To). b) Maersk indemnity of any chargers/delays that may occur as a result of this request and requester to take full liability.
- Old delivery order if issued.
- 3 Original Bill of Ladings or release.
Split booking
- Amendment request letter should be submitted by authorized party, mentioning: a) the exact change (From/To). b) Maersk indemnity of any chargers/delays that may occur as a result of this request and requester to take full liability.
- Old delivery order if issued.
- 3 Original Bill of Ladings or release
Maersk Info Service allows mobile phone users to check the status of their import shipments with Maersk.
- Select the ‘Messages’ (SMS) menu on your mobile phone, then type MA to get the result in Arabic or ME to get the result in English.
- Leave a space.
- Then enter the booking number or the bill of lading number to inquire about Shipment ETA, local charges and delivery order readiness or enter the container number to inquire about the shipment ETA and detention fees on that container.
- Send the message to 99902 from any service provider (Zain, Orange or Uminah).
In a few moments, you will receive a return SMS message with the details of your shipment.
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