ORDER & SHIPPING

A Reliable Export Process from Indonesia to the World

We coordinate the order with production partners and logistics providers, with clear responsibilities and written terms.

Simple Process
Trusted Partners
Essential Documentation
Secure Handling
Worldwide Shipping
Your Success, Our Commitment

ORDER TO DELIVERY PROCESS

A clear and transparent process from your inquiry to shipment arrangements.

1Inquiry

Tell us your product, quantity, destination and preferred shipping terms.

2Quotation & Confirmation

We confirm specifications, sample requirements, price and written order terms.

3Production & Quality Check

Production is arranged with our partners, with quality checks against agreed specifications.

4Packaging & Preparation

Products are packed, labelled and prepared for shipment according to buyer requirements.

5Container Loading

Loading is coordinated with the relevant partners according to the agreed loading plan.

6Shipping

We coordinate shipment arrangements and provide shipping details under the agreed terms.

AVAILABLE SHIPPING TERMS

Delivery scope, costs and responsibilities are agreed for each order.

✓   FCA

(Preferred)
  • Confirm the named handover place in Indonesia
  • Coordinate container shipment arrangements
  • Agree included costs and responsibilities

FOB

(Available when applicable)

  • Confirm the named Indonesian loading port
  • Agree vessel and shipment scope
  • Subject to production location and shipping arrangements

The final delivery term and named place or port will be confirmed in each quotation, based on production location, shipping arrangements and buyer requirements.

OPTIMAL PORT SELECTION

We coordinate the suitable Indonesian port of loading based on production location, shipping route and destination.

Production Location

Selected partner factory

Suitable Loading Port

Based on the shipment plan

Shipping Route

Based on destination and carrier

Destination Port

Buyer’s agreed destination

STANDARD SHIPPING DOCUMENTS

Plan the document set early.

Commercial invoice

Transaction details

Packing list

Actual shipment packing details

Transport document

Appropriate to the shipment

Additional origin, test, inspection, or safety documents depend on the product, carrier, destination, and written agreement.

SHIPPING INFORMATION

ItemDetails
Minimum order quantity (MOQ)18 MT / 20 ft FCL
Production capacityMaximum 3 metric tonnes per working day
Payment termsDown payment with balance against Bill of Lading (B/L) or upon container sealing, or as agreed to suit FCA or FOB arrangements.
Payment methodsT/T or L/C
20 ft container18 metric tonnes
40 ft container25 metric tonnes

Container loads are production-partner catalogue references. Final load depends on the agreed product, packaging and loading plan.

GET A QUOTATION →

LET’S BUILD A STRONGER PARTNERSHIP

Discuss your product, packaging, and destination requirements.

Global markets
Quality coordination
Long-term partnership