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Shipments API Specification
Overview
The Shipments API enables customers to programmatically create new shipments within Maersk’s system.
To use this API, you must have a CoPilot account. For more details, please contact your Maersk sales representative.
API Reference
The interactive reference below is filtered to the Shipments and Locations tags so you can focus on the endpoints described on this page.
Related Endpoints
| Name | Method | Path | Description |
|---|---|---|---|
| CreateShipment | POST | /shipments | Creates a shipment in the system. |
| GetLocationServiceCodes | GET | /locations/{locationId}/service-codes | Retrieves a list of all valid service codes associated with the specified locationId. |
| GetLocationTariffServiceCodes | GET | /locations/{locationId}/tariffs/{tariffCode}/service-codes | Retrieves a list of all valid service codes associated with a specified locationId and tariffCode |
Key Request Fields
When creating a shipment, the following fields are especially important and are linked to your CoPilot account. To obtain the correct values, navigate to Settings > Developer Console in your CoPilot account.
locationId(Required): Unique identifier associated with your CoPilot account.tariffCode(Optional): Should be populated if a value is specified under your CoPilot account. If there are multiple, reach out to your Maersk sales representative for clarification on which one to use.controlStation(Optional): Should be populated in the request if it is specified under your CoPilot account.
All required request fields are indicated in the API Reference. However, some fields have special behavior, as detailed below.
housebill(Optional): The tracking number for your shipment. If omitted, a value will be auto-generated. If you have a reserved housebill range with Maersk, you can provide the next available housebill from that range. If the specified housebill is already taken, the system will generate a new one and return the final assigned housebill in the response.serviceCode(Required): Should be a valid service code. If you’re providing atariffCode, this must also be a valid service under that tariff. See GetLocationServiceCodes and GetLocationTariffServiceCodes.quoteId(Optional): Quote ID to associate with the shipment for auditing purposes. See Ratings API.payType(Required): Specifies which party is responsible for paying the shipment charges. The paying party must exist in Maersk’s system as a customer. Address matching is performed against the party’s address fields, so you must provide the same address that appears in your CoPilot location settings (Settings > Locations & Security). Alternatively, you may provide the party’saddressId, which can be found in Settings > Developer Console. Refer to the table below for the supported pay types and their corresponding parties.
| PayType | Party |
|---|---|
Prepaid | shipper |
Collect | consignee |
ThirdParty | thirdParty |
Environments & Authentication
Environments
The API is available in the below environments. Ensure you are using the appropriate environment for testing and live operations.
| Environment | Base URL |
|---|---|
| Production | https://api.maersk.com/mgf/public-gateway |
| Testing | https://api-stage.maersk.com/mgf/public-gateway |
Authentication
This API utilizes OAuth 2.0 authentication with the client_credentials grant type. To obtain access credentials, please contact your Maersk sales representative.
Authentication Steps
- Get an access token: Send a
POSTrequest to the token endpoint (see Token Endpoints) with your client credentials. If successful, you’ll receive anaccess_tokenin the response. - Use the access token: Include the
access_tokenvalue in theAuthorizationheader:
Authorization: Bearer YOUR_ACCESS_TOKEN
Important: You must also include your client_id in the Consumer-Key header for both the token request and all subsequent requests that use the access_token:
Consumer-Key: YOUR_CLIENT_ID
Example access token request:
POST /customer-identity/oauth/v2/access_token HTTP/1.1
Host: api.maersk.com
Content-Type: application/x-www-form-urlencoded
Consumer-Key: YOUR_CLIENT_ID
client_id=YOUR_CLIENT_ID&client_secret=YOUR_CLIENT_SECRET&grant_type=client_credentials
Example access token response:
{
"access_token": "eyJ0...",
"scope": "openid",
"id_token": "eyJ0...",
"token_type": "Bearer",
"expires_in": 7199
}
Token Endpoints
Use the corresponding token endpoint for the environment that matches your request.
| Environment | Token Endpoint |
|---|---|
| Production | https://api.maersk.com/customer-identity/oauth/v2/access_token |
| Testing | https://api-stage.maersk.com/customer-identity/oauth/v2/access_token |
Versioning
API versioning is implemented using the Api-Version header to ensure backward compatibility while allowing for improvements and new features to be introduced without disrupting existing integrations. If the Api-Version header is omitted, the request will default to the latest stable version.
Example:
Api-Version: 1
Error Handling
The API returns a standardized response object for structured errors across all endpoints. Errors are provided in a JSON format with detailed information to aid in debugging.
Example Error Response
{
"httpMethod": "POST",
"requestUri": "https://api.maersk.com/mgf/public-gateway/shipments",
"statusCode": 400,
"statusText": "Bad Request",
"errorMessage": "Validation Error(s)",
"correlationIdentifier": "00-004a8d8690078d85bc8f92b156072a25-9782db54b2045007-01",
"errorTimestamp": "2025-03-05T02:51:56.7724601Z",
"detailedErrors": [
{
"path": "$.shipDate",
"field": "shipDate",
"value": "3/2/2025",
"message": "'shipDate' cannot be in the past."
}
]
}
Common Error Codes
| Status Code | Meaning | Possible Causes |
|---|---|---|
| 400 | Bad Request | Invalid input data, missing required fields |
| 401 | Unauthorized | Missing or invalid authentication token |
| 403 | Forbidden | Insufficient permissions |
| 404 | Not Found | Resource does not exist |
| 500 | Internal Server Error | Unexpected API error |