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Is Booking Services an origin focused product?
Can I remove Rollable from an existing Maersk Spot booking?
How can I fill an OOG declaration if the exact dimensions are not known at the time of booking?
What documents should I present to the custom authorities for iron and steel products to prove the no-Russia origin of the product?
What are the coverage areas for Maersk Full Truckload (FTL) and Less-than-Truckload (LTL) services?
I see Insurance Premium Tax on my cargo insurance policy schedule. What is it and do I have to pay it?
What types of containers and sizes do you offer services for?
Where do I send the claim and supporting documents?
What’s the difference between invoice date and the due date in the ‘eStatement’ tab?
Can I operate both deconsolidation and fulfilment operations from one single facility or do I need to have inventory stocked at different facilities?
Is Maersk responsible for requesting these documents and presenting them to the authorities?
I can’t find schedules or quotes for the origin and destination that I need, who should I contact?