Shipping to and from Central African Republic
Your complete guide to shipping to and from Central African Republic. 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.
Area : SWA
Country : Central African Republic
Direction : Import
Effective Date: 30 April 2024
Expiry Date : Until further notice
Free time: : Calendar days (public holidays are counted as standard calendar days)
Currency : XAF
Import demurrage
- Valid from: 01 January 2011
Free time
Container type | Calender days(Count day of Discharge) |
---|---|
Container type
DRY Cargo (1)
|
Calender days(Count day of Discharge)
18
|
Container type
REEFER cargo
|
Calender days(Count day of Discharge)
10
|
Demurrage - charges per calendar day after freetime expires, applicable for import and not subject to VAT
Days | 20' DRY | 40' DRY | 20’ REEFER | 40’ REEFER |
---|---|---|---|---|
Days
1 - 11
|
20' DRY
5800 XAF
|
40' DRY
11600 XAF
|
20’ REEFER
N/A
|
40’ REEFER
N/A
|
Days
12+
|
20' DRY
10600 XAF
|
40' DRY
21200 XAF
|
20’ REEFER
N/A
|
40’ REEFER
N/A
|
Days
3+
|
20' DRY
N/A
|
40' DRY
N/A
|
20’ REEFER
37500 XAF
|
40’ REEFER
75000 XAF
|
Import detention
- Valid from: 01 January 2011
Free time
Container type | Calendar day (Day after Gateout Full) |
---|---|
Container type
DRY cargo (1)
|
Calendar day (Day after Gateout Full)
40
|
Container type
REEFER cargo
|
Calendar day (Day after Gateout Full)
20
|
Import - Demurrage & Detention (Combined) – Freetime
Start: Gate in Full at the ICD
End: Gate in Empty
Free time
Container type | DRY | REEFER | Spec (Flat & Open Top) | NOR / DRY IMO | REEFER IMO / Special IMO |
---|---|---|---|---|---|
Container type
Days
|
DRY
7
|
REEFER
7
|
Spec (Flat & Open Top)
7
|
NOR / DRY IMO
7 / 7
|
REEFER IMO / Special IMO
7 / 7
|
Charges per calendar day after freetime expires, applicable for import and not subject to VAT
Days | 20' DRY | 40' DRY | 20’ REEFER | 40’ REEFER | 20’ SPECIAL / 40’ SPECIAL |
---|---|---|---|---|---|
Days
8 +
|
20' DRY
7400 XAF
|
40' DRY
15000 XAF
|
20’ REEFER
15000 XAF
|
40’ REEFER
30000 XAF
|
20’ SPECIAL / 40’ SPECIAL
7400 XAF / 15000 XAF
|
Days | 20' IMO | 40' IMO | 20’ REEFER IMO | 40’ REEFER IMO |
---|---|---|---|---|
Days
8 +
|
20' IMO
7400 XAF
|
40' IMO
15000 XAF
|
20’ REEFER IMO
15000 XAF
|
40’ REEFER IMO
30000 XAF
|
General booking procedures
The bookings have to be sent either:
- via email to the following addresses: cmrsaldirimp@maersk.com
- via fax: +237 33 42 11 86
Booking details have to be submitted in writing and have to contain all valid details like:
- Shippers name and contact details
- Consignee name and contact details
- Cargo details (commodity, weight, measurement etc)
- Container size
- Number and type of containers to be booked
- Loading port.
Any other important information
General documentation procedures
The Original Bills of Lading (OBLs) well endorsed by consignee must be presented to Maersk Cameroon before taking Delivery Order.
Direct Bill of lading is accepted for delivery Bangui. Transit time from Douala to Bangui is approximately 17 Days:
- 7 days layover in Douala for customs purpose (subject to documents received in time)
- 10 days trucking in convey from Douala to Bangui road station.
Please note delay may occur during rainy season (April - September).
Weight / Measurement
Cargo must be less than or equal to 22 tons for 20' dry container and less than or equal to 28 tons for 40' dry container.
Special Cargoes
- Out of Gauge and Break bulk shipments are subject to Maersk’s approval.
- No reefer acceptance to Central African Republic
- Port of discharge is Douala
- Delivery service is CY.
Equipment
No acceptance of aluminium containers, reefer containers and 45' containers.
Payment / currency
- All charges have to be prepaid at origin.
- No freight collection in Bangui / Douala except subject to CMRSALMNG's approval. Mailto: cmrsaldirimp@maersk.com
- The payment currency is Franc CFA, 1 EURO = 656 FCFA
Others
For inbound cargo, all commercial papers (invoices and packing list) to be faxed to +237 33 42 11 86 to the attention of import documentation service prior cargo discharge in Douala in order to proceed at customs.