Global Shipping & Delivery
Secure payment terms · Transparent logistics · International compliance
Payment Terms by Container Volume
Clear, scalable payment structure based on shipment size
1–5 Containers
- 50% advance via bank-to-bank wire transfer
- 50% after submission of shipping documents
6–10 Containers
- 30% advance against invoice
- 30% after shipping documents
- 40% upon arrival at buyer’s port
11–19 Containers
- 25% advance against invoice
- 25% after shipping documents
- 50% upon port arrival
20+ Containers
- 25% advance against invoice
- 75% via CAD or Letter of Credit
- Negotiable terms available
Shipping Process
End-to-end export workflow
Order Confirmation
Invoice & proforma issued
Advance Payment
Secure bank transfer
Production & Scheduling
Stock allocation & loading plan
Inspection
Buyer or third-party inspection
Documentation
BL, Invoice, Packing List
Customs Clearance
Export formalities completed
Shipment
Container dispatched
Final Delivery
Arrival & handover
Can I visit before making advance payment?
Buyer visitation is permitted only after order confirmation and advance payment verification.
Ready to Ship?
Share destination port and container count for ETA and documentation checklist.
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