Empty Receiving

Exam Fees:

Demurrage/Exam Fee Payments:

Payments can be made via eModal, Wire or ACH.

e-Mail SLCPAYMENTS@SSAMARINE.COM with any questions.

Contacts:

• PCT Pier J Customer Service: (866) 545-3142
• Delivery Order Fax No.(801) 571-218

PCT Demurrage

For Demurrage invoicing questions please contact the biller at (888) 898-5893, Option 4, or by email at pierjdemurrage@ssamarine.com

Questions regarding the validity of any invoice must be submitted to SSA in writing withing thirty (30) days of presentation, failing which such invoice shall be deemed accurate, valid and accepted by the customer. Disputes will be resolved in accordance with the SSA Marine Terminal Operator Schedule of Rates, Regulations and Practices.

By issuing payment, the payor certifies that they are acting as the agent on behalf of the responsible party.

For Port Demurrage, the Responsible Party is subject to the contract created by SSA Marine Terminal Operators Schedule of Rates and Practices.

SSA Marine’s preferred payment platform is eModal as they can provide OSRA compliant receipts/ invoices. If you are using another third-party payment platform, please contact SLC Demurrage department and specifically ask for an OSRA compliant receipt/invoice.

Exam Fees:

Demurrage/Exam Fee Payments:

Payments can be made via eModal, PayCargo (Vendor Name: Pacific Maritime Services), Wire or ACH.

NOTE: CHECKS NOT PERMITED, PREFERED AND FASTEST METHOD IS PAYCARGO

e-Mail SLCPAYMENTS@SSAMARINE.COM with any questions.

Contacts:

• PCT Pier J Customer Service: (866) 545-3142
• Delivery Order Fax No.(801) 571-218

PCT Demurrage

For Demurrage invoicing questions please contact the biller at (888) 898-5893, Option 4, or by email at pierjdemurrage@ssamarine.com

Questions regarding the validity of any invoice must be submitted to SSA in writing withing thirty (30) days of presentation, failing which such invoice shall be deemed accurate, valid and accepted by the customer. Disputes will be resolved in accordance with the SSA Marine Terminal Operator Schedule of Rates, Regulations and Practices.

By issuing payment, the payor certifies that they are acting as the agent on behalf of the responsible party.

For Port Demurrage, the Responsible Party is subject to the contract created by SSA Marine Terminal Operators Schedule of Rates and Practices.

SSA Marine’s preferred payment platform is eModal as they can provide OSRA compliant receipts/ invoices. If you are using another third-party payment platform, please contact SLC Demurrage department and specifically ask for an OSRA compliant receipt/invoice.

**ALL EMPTIES IN REQUIRE APPOINTMENTS**
**PHH/MAT ARE EXEMPT**

3/23/26 – 3/29/26 EMPTY RECEIVING

**ALL EMPTIES IN REQUIRE APPOINTMENTS**
**PHH/MAT ARE EXEMPT**

3/23/26 – 3/29/26 EMPTY RECEIVING