We wish to inform you of the applicable charges for the various value-added services offered in Tanzania. Please find below the charge names, definitions and amount charged for each service. The following charges are applicable effective 1st May 2020.

  • Transport Document Amendment Fee Export (AME): Charged for any amendments done after the submission of shipping instructions.
    Amount charged: USD 70 per bill of lading.
  • Transport Document Issuance Service Export/Import (BLE/BLI): Charged for providing a new a new set of Bills of lading.
    Amount charged: USD 50 per bill of lading.
  • Payer Amendment Fee Origin (PAO): Charge applicable for change of prepaid payer or payment terms after the first prepaid invoice is issued by Carrier.
    Amount charged: USD 40 per bill of lading.
  • Carrier Provided Packaging (CPP): Charge applicable for provision of dry bags.
    Amount charged: USD 25 per 20’ and USD 50 per 40’
  • Electronic Cargo Release Service Export/Import (TLE/TLI): This service is also known as a 'Telex' or 'Express' release and allows the cargo to be released at destination upon proof of identity of the receiver as consignee, provided all 3 original B/L's have been surrendered by the consignee, or an authorized agent of the consignee, at another carrier’s office location.
    Amount charged: USD 30 per bill of lading.
  • Extra Seal Charge (ESC): The charge covers the service of providing extra seals.
    Amount charged: USD 10 per seal.
  • Manual Documentation Processing Fee (MDF): This fee covers the additional administration required to process shipping instructions received via non e-channel. These are known as manual booking channels.
    Amount charged: USD 200 per bill of lading.
  • Freight Tax Export (FTE): 18% tax of the Origin Documentation Fee as stipulated on the regulations.
    Amount charged: USD 12.6 per bill of lading
  • Tanzania Shipping Fee Export/Import (TSE/TSI): Applied as a pass-through charge collected on behalf of the Shipping Authority.
    Amount charged on Exports: USD 7.12 per 20’, USD 14.24 per 40’ and USD 35.6 per 40’H
    Amount charged on Import: Charged based on origin, container type and size.
  • Late Payment Fee (LPF): Applicable when payment has not been remitted within 7 days from the date of vessel sailing.
    Amount charged: USD 100 per bill of lading.
  • Transport Document Amendment Fee Import (AMI): Charged for any amendment done for imports.
    Amount charged: USD 70 per bill of lading.
  • Payer Amendment Fee Destination (PAD): Charge applicable for change of collect payer after arrival of the final vessel.
    Amount charged: USD 40 per bill of lading.
  • Cross Border Charge (XBC): Charged for the equipment management for merchant haulage containers moving across the borders.
    Amount charged: USD 50 per 20’ and USD 100 per 40’
  • Equipment Positioning Fee (POS): Charged for the pick-up of container from a stripping facility to the depot.
    Amount charged: USD 50 per 20’ and USD 100 per 40’

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

无论您需要什么,我们都可以随时为您提供帮助

解决方案

解决方案

我们满足从供应链一端到另一端的客户需求。
联系我们

联系我们

我们的专家团队随时为您服务。
查询价格

准备好运送货物?

查询航运及内陆运输费率。
关注最新动态
注册订阅马士基新闻与洞察
收取直接发送至您收件箱的有关供应链趋势的宝贵信息,在业内保持一路领先

提交此表,即表示我同意通过电子邮件接收 A. P. 穆勒-马士基集团及其关联公司接收物流相关新闻和营销信息更新。我了解我可以随时通过点击退订链接,取消接收此类马士基推送信息。如需查看我们会如何处理您的个人信息,请查阅隐私公告

感谢您注册
您现在已经注册接收新闻通讯。您很快将收到一封电子邮件,其中将说明如何对该新闻通讯进行偏好设置。
已订阅
您可以随时取消订阅。