Shipping to and from Senegal
Your complete guide to shipping to and from Senegal. 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.
Destination Charges
Documentation fee-Destination | XOF 21,500.00 |
---|---|
Documentation fee-Destination
Document Stamp Tax Import
|
XOF 21,500.00
XOF 25,000.00
|
Documentation fee-Destination
20' Dry Strandard *1(EUR 15.00)
|
XOF 21,500.00
EUR 15.00
|
Documentation fee-Destination
Port Additionals/Port Dues Import
|
XOF 21,500.00
|
Demurrage valid as from 25 Jan 2024
Freetime in transit Bamako
Type | days |
---|---|
Type
Demurrage
|
days
10 Days (Dry)
|
Type
Detention
|
days
23 Days (Dry)
|
Freetime
Type | Days | Date |
---|---|---|
Type
DRY cargo
|
Days
10
|
Date
Same Date
|
Type
REEFER cargo
|
Days
3
|
Date
Same Date
|
Charges per calendar day after free-time
Type | Day | Amount (XOF) |
---|---|---|
Type
20' DRY
|
Day
0 - 10
|
Amount (XOF)
XOF 18960/day
|
Type
40' DRY
|
Day
0 - 10
|
Amount (XOF)
XOF 37800/day
|
Type
20' Opentop
|
Day
10+
|
Amount (XOF)
XOF 65600/day
|
Type
40' Opentop
|
Day
10+
|
Amount (XOF)
XOF 132200/day
|
Type
20' Flat
|
Day
10+
|
Amount (XOF)
XOF 65600/day
|
Type
40' Flat
|
Day
10+
|
Amount (XOF)
XOF 132200/day
|
Type
20' REEFER
|
Day
4+
|
Amount (XOF)
XOF 65600/day
|
Type
40' REEFER
|
Day
4+
|
Amount (XOF)
XOF 132200/day
|
Detention - Freetime
Type | Mode | Calendar Days |
---|---|---|
Type
All equipment/cargo types
|
Mode
Truck
|
Calendar Days
2 Calendar days
|
Charges per calendar day after free-time
Days | 20' DRY | 40' DRY | 20' REEFER | 40' REEFER |
---|---|---|---|---|
Days
2+
|
20' DRY
XOF 29659
|
40' DRY
XOF 29659
|
20' REEFER
XOF 29659
|
40' REEFER
XOF 29659
|
Import order handling
Import cargo is released on presentation of original bills of lading, duly signed container guarantee forms and payment of local charges.
To process release of import cargo: Invoices for our local charges are issued to the consignee. Invoices are available same date as vessel arrival at Dakar port.
Payment for the invoice can be made by banker’s cheque or by cash in Maersk Senegal agency. The bank deposit must be made in the name of the company making the deposit. Proof of payment, the invoices duly stamped by the Cashier, are presented at our Imports customer service counter along with the original bill of lading and other documentation required.
Since security of your cargo is of utmost importance, our Imports staff performs a routine check of the documentation’s authenticity as well as your authorized signatures and stamps. We may from time to time request from you a list of your authorized signatories and company stamps to keep our records up to date. Delivery orders will be issued upon submission of the required documentation and payment proof.
Container deposit refunds
We charge a container deposit on all merchant haulage import cargo discharged into Dakar port. This is a refundable charge upon the empty return of our containers. The documentation required in order to process the refund is as follows:
- A cover letter requesting the refund, outlining the amounts and bill of lading against which the deposit was made
- A copy of the container interchange report (EIR) issued by the empty container depot
- Original receipt(s) given when the deposit was paid and
- A copy of the container guarantee form
Upon receipt of these documents, our Freight Cashier Department will process the refund within 10 days.
Note: Container deposits are not charged for shipper’s owned containers.
Import order handling
Import cargo is released on presentation of original bills of lading, duly signed container guarantee forms and payment of local charges.
To process release of import cargo: Invoices for our local charges are issued to the consignee. Invoices are available same date as vessel arrival at Dakar port.
Payment for the invoice can be made by banker’s cheque or by cash in Maersk Senegal agency. The bank deposit must be made in the name of the company making the deposit. Proof of payment, the invoices duly stamped by the Cashier, are presented at our Imports customer service counter along with the original bill of lading and other documentation required.
Since security of your cargo is of utmost importance, our Imports staff performs a routine check of the documentation’s authenticity as well as your authorized signatures and stamps. We may from time to time request from you a list of your authorized signatories and company stamps to keep our records up to date. Delivery orders will be issued upon submission of the required documentation and payment proof.
Container deposit refunds
We charge a container deposit on all merchant haulage import cargo discharged into Dakar port. This is a refundable charge upon the empty return of our containers. The documentation required in order to process the refund is as follows:
- A cover letter requesting the refund, outlining the amounts and bill of lading against which the deposit was made
- A copy of the container interchange report (EIR) issued by the empty container depot
- Original receipt(s) given when the deposit was paid and
- A copy of the container guarantee form
Upon receipt of these documents, our Freight Cashier Department will process the refund within 10 days.
Note: Container deposits are not charged for shipper’s owned containers.