Shipping to and from Lebanon
Your complete guide to shipping to and from Lebanon. 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.
While collecting Delivery Orders, shipments consigned to companies should present the following documents : Commercial Certificate and Commercial Circulaire of the consignee. For personal shipments : consignee should be physcially present to sign the B/L and along with their ID or Passport. If a consignee wishes to endorse a shipment to another consignee, then consignee should contact local Maersk office to retrieve the required from which will be filled with the presence of a Public Notary.
Effective Date: 01/10/2022
Expiry Date: Until further notice
Please note that the below tariffs are NOT applicable for SPOT bookings. For Demurrage and Detention applicable for SPOT, please click here for Maersk SPOT.
Notes:
- Freetime and charges per container per calendar day (i.e. including weekends and holidays) after freetime expires.
- Start date and end date are included in the calculation.
- Shipper’s Own Container is considered as equivalent to corresponding container type.
- 40´ High and 45´ High containers are considered equal to 40´.
- NOR (non-operating reefer) is considered as Dry Container.
- Shipper’s owned tank with DRY cargo follows free time & rate of Dry equipment.
- Shipper’s owned tank with IMO cargo follows free time & rate of IMO.
- Open Top Out of Gauge and Flat Rack are considered as Special Containers.
- Open Top in Gauge is considered as Dry Containers.
- For special deals: Please bear in mind that the calculation method of charges for special deals (free-time granted > tariff free-time) is ‘progressive’ and the lead off rate slap(s) will be reduced by the number of days in excess of tariff free-time.
- Free time deals will be applied based on the effective deals at the Price Calculation Date (PCD)
- Demurrage starts with discharge date (included) and ends with gate-out full date (included) from terminal.
- Pricing structure in Lebanon consists of one element; 1. Combined Detention and Demurrage:
- Combined Detention and Demurrage: o Combined Demurrage & Detention: Free time period and charges for utilization of equipment inside of terminals or depots. (invoiced under DMR)
- Storage: Maersk is not involved. To be paid to terminals directly.
Combined Detention and Demurrage
Dry Containers
Days | Size 20' | Size 40' |
---|---|---|
Days
1-9
|
Size 20'
Free
|
Size 40'
Free
|
Days
10-14
|
Size 20'
20 USD
|
Size 40'
35 USD
|
Days
15+
|
Size 20'
30 USD
|
Size 40'
55 USD
|
Reefer Cargo
Days | Size 20' | Size 40' |
---|---|---|
Days
1-5
|
Size 20'
Free
|
Size 40'
Free
|
Days
6-10
|
Size 20'
80 USD
|
Size 40'
80 USD
|
Days
11+
|
Size 20'
95 USD
|
Size 40'
95 USD
|
Special Equipment such as Flat Racks, Open Top
Days | Size 20' | Size 40' |
---|---|---|
Days
1-7
|
Size 20'
Free
|
Size 40'
Free
|
Days
8-14
|
Size 20'
50 USD
|
Size 40'
80 USD
|
Days
15+
|
Size 20'
60 USD
|
Size 40'
95 USD
|
For free time terms valid until 30.09.2022, please refer below downloadable attachment.
Below are the most common local charges we have in Lebanon. They are all subject to change and valid until further notice.
Please also visit our global Surcharge Definition Glossary
Area | Charge Code | Charge Name | Description | Rate | Payterm |
---|---|---|---|---|---|
Area
Booking
|
Charge Code
ASI
|
Charge Name
Additional Import Service
|
Description
This fee is applicable when customer request to split the original delivery order.
|
Rate
27 USD per delivery order + 11% VAT
|
Payterm
Origin
|
Area
|
Charge Code
MBF
|
Charge Name
Manual Booking Fee
|
Description
A fee which covers the additional administration required by the carrier to process booking instructions received via non e-channel. These are known as manual bookings. Manual bookings are: fax, e-mail, posted mail, and telephone. This fee will be applied in addition to the standard ODF/DDF charges when a customer makes a booking via manual booking channels.
|
Rate
100 USD per booking
|
Payterm
Origin
|
Area
|
Charge Code
COD
|
Charge Name
Change of Destination
|
Description
This fee is applicable when the customer request change of destination
|
Rate
300 USD per container
|
Payterm
Freight
|
Area
Documentation
|
Charge Code
AME
|
Charge Name
Transport Document Amendment Fee - Export
|
Description
This fee is applicable when the customer request amendment for export BL after vessel sailing
|
Rate
50 USD per Bill of Lading
|
Payterm
Origin
|
Area
|
Charge Code
AMI
|
Charge Name
Transport Document Amendment Fee - Import
|
Description
This fee is applicable when the customer request amendment for Import BL before 48 hours of vessel arrival 48 hours.
|
Rate
25 USD per Bill of Lading
|
Payterm
Destination
|
Area
|
Charge Code
BLE
|
Charge Name
Transport Document Issuance Fees
|
Description
This fee is applicable when the customer request Re-issuance of New set of OBL after returning the old set of OBL - applicable for export and Import & X-trade shipments.
|
Rate
20 USD per Bill of Lading
|
Payterm
Origin
|
Area
|
Charge Code
OCG
|
Charge Name
Origin Certificate - Charge
|
Description
This fee is applicable when customer request for a specific certificate.
|
Rate
40 USD per Certificate
|
Payterm
Origin
|
Area
|
Charge Code
SWC
|
Charge Name
Switch Transport Document - Service
|
Description
This fee is applicable when the customer surrender full set of OBL and request Switch BL.
|
Rate
80 USD per Bill of Lading
|
Payterm
Origin
|
Area
|
Charge Code
TLE
|
Charge Name
Electronic Cargo Release service
|
Description
This fee applicable when the customer surrendered full set of OBL along with a letter requesting release of cargo at destination without OBL - applicable for X-trade & Export shipments.
|
Rate
30 USD Per Bill of lading
|
Payterm
Origin
|
Area
|
Charge Code
MDF
|
Charge Name
Manual Documentation Processing Fee
|
Description
Invoiced in addition to our standard export documentation fee, applicable to all non e-BL instructions without template.
|
Rate
100 USD per bill of lading
|
Payterm
Origin
|
Area
|
Charge Code
WAV
|
Charge Name
Waiver Certificate Issuance
|
Description
Waiver certificates or Cargo Tracking Notes (CTN) are compulsory for the maritime export to a number of African countries. The waivers must be filed before the cargo arrives at its port of discharge. Based on customers request Maersk can provide these documents based as a 3rd party Value Added Service.
|
Rate
For details contact local office
|
Payterm
|
Area
Equipment
|
Charge Code
EMI
|
Charge Name
Equipment Management Import
|
Description
Applicable for all Import Shipments
|
Rate
USD 25/20' Dry, RF and Special USD 50/40' Dry, Rf and Special
|
Payterm
Destination
|
Area
Non-fulfilment
|
Charge Code
PAD
|
Charge Name
Payer Amendment Fee - Destination
|
Description
Charge applicable for change of collect payer after the ETA of the final vessel.
|
Rate
25 USD per Bill of lading
|
Payterm
Destination
|
Area
|
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.
|
Rate
40 USD per Bill of lading
|
Payterm
Origin
|
Area
|
Charge Code
WDF
|
Charge Name
Weight Discrepancy Fee
|
Description
The WDF is applicable to each container where:( Click here for the advisory and the full details)
|
Rate
300 USD container
|
Payterm
Origin
|
Documentation requirements
- Frozen vegetables: Import of frozen vegetables can take place provided consignee is in possession of import license
- Chilled meat: Following a newly amended local law, the chilled meat acceptance was increased to a maximum of 50 days from the date of slaughtering
- Potato seeds: As confirmed by the ministry of agriculture in Lebanon, new regulations ensure acceptance of import of 'potato seeds' into LEB. It is very important, however, that the consignee has an import license whereby number of containers permitted is needed. Please check with (lebsal@maersk.com) with regards to validity of licenses.
- Meat: Restrictions regarding of import of meat from Belgium and other origins to LEB
- Cigarettes and tobaccos: Cigarettes/ tobacco cargo can be shipped to Beirut port ONLY IF shipment is consigned to " Regie libanaise des tabacs et tombacs"
- Used passenger cars:Age of Imported Used Cars into Lebanon has to be less than 8 years. Exceptions are for cars of Limited Editions which should be checked on case by case basis before loading. A bond should be signed before a consignee takes their delivery order.
A check deposit of 500 USD is mandatory before a consignee takes their delivery order.
- Inland haulage: Maersk Lebanon only serves Beirut Port through a feeder. In the absence of Maersk Logistics in Lebanon, we can't accept any booking from/to Tripoli port (LBTRI) either on CY or SD basis as we don't offer inland haulage in Lebanon. In case needed, please update the shipment from/to Beirut port and liaise with your supplier/consignee in order to arrange the inland haulage on his own expenses.
However, cargo can be shipped to Beirut free zone and not Beirut port for specific customers which are allowed to ship same and they have their own warehouses in Beirut free zone area.
Please revert to (lebcsman@maersk.com) to check before acceptance of this cargo for consignee other than 'Regie Libanaise Des Tabacs et Tombacs".
Manifest amendments: Manifest Amendments and GCSS DOC amendments are not allowed 4 days before vessel arrival. Any urgent amendment requests during this time need to be sent to (lb.import@maersk.com) for permission.
Weight / Measurements
- Break-bulk is not accepted.
Equipment
- 45' containers are accepted provided stuffed in Beirut port. 45' containers cannot be moved outside port due to road/size restriction also no trucks available to accommodate such size
Bill of lading clausing
- No specific clausing is required.
Currency
- All charges are invoiced in USD. And payable either in USD or LBP. Except for shipments from Sudan and shipments "IN TRANSIT" to Syria - charges involved are to be collected against a cheque in Euro.
- For cash payments an amount of 2$/1000$ USD is added to the payment.
Cross-trade
We don't accept payment in Lebanon except for invoices under Leabnese payer. Full details needed for payer including VAT registration number.
Blacklisted companies
- abou nouh trading
- ali araysi & sons
- amer araysi sarl
- marwan el hassan
- vahaken kirishdjian
- mazaya trading 421027685
- four ways, 42100010842
- tasweeq, 42100027843
- goldenline, 421023205
- global cargo line, 42100035240
- global cargo line sarl 42100044353
- new transport express 421032476
- daoud said boutros 42100029391