Logistics Arrangement
FOB $ / CIF $ & CFR $
Quotation via E-Mail, WhatsApp, or customer requires.
Ocean agent to book vessel.
Pre-Shipment Preparation
Customs Clearance & Shipment
Customs clearance.
Sailing.
Documentation & Release
After confirmation:
Provide telex release bill of lading to customer.
Courier original bill of lading and certificate of origin to customer.
Provide commercial invoice, Packing list, Phytosanitary certificate, and Healthy certificate.
Final Delivery & Payment
Delivery after receiving the balance payment.
Order Confirmation & Contract
Discuss order details with customers:
Quantity (Metric Ton)
Container (20'GP/40'HQ)
Packing
Other additional terms
Shipping mark
Destination port
Price (FOB/CFR/CIF)
Delivery time
Payment terms
Documents
Confirmed order → Provide PI and sales contract to customer.
Customer arranges advance payment.
Production & Preparation
Arrange raw materials and production after received advance payment.
Provide finished product photos and videos to customers.