Payer Amendment Fee - Origin

Maersk Line is committed to providing you with the best-in-class services, which is why our endeavor is to always keep you updated on any change that occurs with respect to our products and services.

Please consider this advisory as a reminder regarding the Payer Amendment Fee, which has been in effect since 2019.

Additionally, effective 03rd November 2025, ‘Cross Booking’ shipments—where the Booking and Origin countries are different, will also be included within the scope of the Payer Amendment Fee. Previously, these were excluded. This change aims to ensure a consistent experience for all invoice re-issue requests where the payer differs from the one originally specified by you.

The fee (including tariff and currency) will be applied based on the origin country.

We remind you that in Export, the invoice is issued when the container is actually loaded on the vessel.

If you have any questions, please feel free to reach out to your local sales or customer service representative. You will find the contact details on our Maersk website.

We thank you for your attention to this matter and appreciate your continued partnership with Maersk.