Disputed detention & demurrage charges and rework
Definition
Inaccurate or poorly documented D&D assessments lead to recurring disputes, requiring significant back‑and‑forth, re‑calculation, and occasional refunds or credits to customers. Disputes delay cargo release and damage service quality, often forcing logistics providers to absorb some charges as a form of service recovery.
Key Findings
- Financial Impact: $5,000–$50,000 per month in staff time and concessions for a mid‑size forwarder or carrier (inferred from FMC‑mandated 30‑day dispute/mitigation process windows and typical per‑day charge levels)[1][2][3]
- Frequency: Weekly
- Root Cause: OSRA‑2022 and subsequent FMC rules require highly detailed D&D invoices (including container numbers, time period, and rate calculation) and give billed parties 30 days to seek mitigation, refunds, or waivers.[1] When timestamps, free‑time entitlements, and stop/start events are tracked in spreadsheets or siloed systems, discrepancies appear; customers challenge invoices based on conflicting data, forcing re‑work and partial write‑offs.[1][2][3]
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Freight and Package Transportation.
Affected Stakeholders
Customer service teams at carriers and NVOCCs, Dispute resolution and claims analysts, Billing and AR teams, Shippers’ logistics coordinators, Legal/compliance staff handling FMC‑related disputes
Deep Analysis (Premium)
Financial Impact
$1,000–$4,000 per month in missed delivery windows, customer complaint handling, and rescheduling labor; 2–5 customer complaints per week related to 'unexpected delays'; 3–8% customer churn attributed to delivery reliability • $1,000–$4,000/month in overhead (small volume) • $10,000–$40,000/month in preventable demurrage (bulk shipment, high impact)
Current Workarounds
3PL Billing Specialist maintains separate Excel file per customer; manually reconciles against carrier's portal (if available); disputes via email with carrier • Accounts Receivable Collector manually retrieves billing records, calls Billing Clerk for documentation backup, negotiates payment terms via email, places invoice on hold pending dispute outcome, manually updates customer account notes • Billing Specialist maintains detailed Excel audit file; stores all terminal communications in email folder; manual trace-ability
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Evidence Sources:
- https://ntgfreight.com/resources/demurrage-and-detention-charges/
- https://www.hapag-lloyd.com/en/online-business/digital-insights-dock/insights/2024/06/detention-and-demurrage--what-is-the-d-d-charge-in-shipping---.html
- https://www.fourkites.com/blogs/demurrage-and-detention-charges-whats-the-difference/
Related Business Risks
Systemic under‑billing and billing‑error write‑offs on detention & demurrage
Runaway detention & demurrage fees from poor coordination
Delayed cash collection due to contested D&D invoices
Loss of equipment and terminal capacity from prolonged container time
Regulatory exposure and penalties over non‑compliant D&D billing
Opportunistic use of D&D as de‑facto storage or leverage
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