1. BUYING POLICY
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Terms: EXW, FOB, CIF (as agreed with the buyer)
2. PAYMENT METHODS
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T/T: 50% deposit upon order confirmation
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The remaining 50% to be paid upon receiving the draft Bill of Lading (B/L)
3. DELIVERY
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After receiving the 50% deposit, we will proceed with preparation and loading within 2–3 working days
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Transit time to the Port of Destination (POD) will be informed case by case based on shipping conditions
4. DOCUMENTS PROVIDED
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Phytosanitary Certificate
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Certificate of Origin (C/O)
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Bill of Lading (B/L)
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Packing List (PKL)
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Commercial Invoice (INV)
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Other documents (if required)
