Purchase Terms
Commercial and payment terms for seafood orders. Formal quotations are required and prices fluctuate according to market conditions and daily raw material availability.
Price & Currency
Prices stated in USD
Based on FOB Makassar (Incoterms 2020)
Prices are indicative and subject to daily changes
Delivery
Preparation and delivery to FOB Makassar within three (3) weeks after receipt of advance payment (subject to product and seasonality)
Shipment documents provided: Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, Health Certificate (as required)
Payment Terms
Formal quotation valid for one (1) week from issuance
30% advance payment upon Buyer acceptance of the quotation
70% balance to be settled at FOB Makassar prior to shipment
Payments via Telegraphic Transfer (T/T) in USD unless otherwise agreed
Buyer pays all bank transfer charges
Terms and conditions are subject to change. Please contact us for the most current information.
Ready to Place Your Order?
Contact our sales team with your product, quantity and target delivery schedule to receive a formal quotation and proforma invoice.