1no.N.S Road,Ground Floor,Room #1, Hare Street, Kolkata-700001 West Bengal,India

+91+91 7501912017, +91 8250004180

Shipping and Return Policy

SHIPPING POLICY

Types of Shipping / Delivery & Payment System :
 

1.Ex-mil Delivery-   The selling cost of goods at seller's factory. All other expenses from the factory of seller to buyer's place have to be borne by the buyer. So the responsibility of getting goods from the seller’s factory is with the buyer. Here the buyer appoints a shipping and freight forwarding company to collect goods from the seller’s factory to the buyers place including insurance of goods.
2.FOR Delivery- That good mentioned in the invoice will be transmitted from the supplier to the client without any transportation charges. Sometimes, it is also called Free on Road (Rail, Board or Ship).
3.FOB Delivery - FOB means Freight on Board or Free on Board. If terms of delivery of a transaction is on FOB, the cost of movement of goods on board of Airlines or on board of ship is borne by the seller.
4.CIF Delivery-  The seller is responsible for covering the costs, insurance, and freight of the buyer's shipment while in transit (Export Packaging, Loading Charges, Delivery to Port/Place, Export Duty,, Origin Terminal Charges, Loading on Carriage, Insurance cost etc.).
5.CAD Delivery-  CAD is a payment term in which an exporter instructs his bank to hand over the shipping documents to the importer when the importer fully pays the accompanying bill of exchange or draft.
6.CA Delivery- Cash in advance is one of the most secure payment terms for sellers, and the least secure for buyers. Indeed, Seller ships the goods to the buyer only after receiving the full (or partial) payment for the goods (upfront payment).


Shipping / Delivery & Payment Procedure :
 
Processing Ex-mil Delivery: FOR Delivery: FOB Delivery: CIF Delivery: CAD Deliver:
Buyer Part -LOI Y Y Y Y Y
Seller Part- PI Y Y Y Y Y
Buyer Part-
Payment
Guarantee
Full Payment Paid Full Payment Guarantee Full Payment Guarantee Full Payment Guarantee Full Payment Guarantee
Seller Part
Handover of goods and necessary documents to Buyer’s Nominated person
Goods + All Prepare necessary documents Goods + All Prepare necessary documents Goods + All Prepare necessary documents Goods + All Prepare necessary documents
Seller Part NA Local logistics & Ship / Air booking for goods Local logistics & Ship / Air booking for goods Local logistics & Ship / Air booking for goods Local logistics & Ship / Air booking for goods
Seller Part NA Assign SGS for Quality, Quantity, Packaging, Wight certified Assign SGS for Quality, Quantity, Packaging, Wight certified Assign SGS for Quality, Quantity, Packaging, Wight certified Assign SGS for Quality, Quantity, Packaging, Wight certified
Seller Part NA Container's & Transport’s/Sip/Air  Loading Container's & Transport’s/Sip/Air  Loading Container's & Transport’s/Sip/Air  Loading Container's & Transport’s/Sip/Air  Loading
Seller Part NA Necessary documents & Commercial Invoice will be sent along with Buyer's Bank through Seller Bank. Necessary documents & Commercial Invoice will be sent along with Buyer's Bank through Seller Bank. Necessary documents & Commercial Invoice will be sent along with Buyer's Bank through Seller Bank. Necessary documents & Commercial Invoice will be sent along with Buyer's Bank through Seller Bank.
Buyer  Part NA Automatic payments are released within 3-7 days after buyer bank shipping & documents are verified. Automatic payments are released within 3-7 days after buyer bank shipping & documents are verified. Automatic payments are released within 3-7 days after buyer bank shipping & documents are verified. Automatic payments are released within 3-7 days after buyer bank shipping & documents are verified.
      FINISH DEAL    

 
The following documents are provided to the buyer’s from the seller:

 
Ex-mil Delivery: FOR Delivery: FOB Delivery: CIF Delivery: CAD Delivery:
1.Commercial Invoice,
2.Packaging List,
3.Wight List,
4.Quantity list,
5.Quality Certificate.
1.Commercial Invoice,
2.Packaging List,
3.Wight List,
4.Quantity list,
5.Quality Certificate,
6.Certificate of Origin,

7.Certificate Chamber of Commerce,
8.Bill of Lading,
9.Insurance Certificate ,
10.Others Documents.
1.Commercial Invoice,
2.Packaging List,
3.Wight List,
4.Quantity list,
5.Quality Certificate,
6.Certificate of Origin,
7.Certificate Chamber of Commerce,
8.Bill of Lading,
9.Insurance Certificate ,
10.Others Documents.
1.Commercial Invoice,
2.Packaging List,
3.Wight List,
4.Quantity list,
5.Quality Certificate,
6.Certificate of Origin,

7.Certificate Chamber of Commerce,
8.Bill of Lading,
9.Insurance Certificate ,
10.Others Documents.
1.Commercial Invoice,
2.Packaging List,
3.Wight List,
4.Quantity list,
5.Quality Certificate,
6.Certificate of Origin,

7.Certificate Chamber of Commerce,
8.Bill of Lading,
9.Insurance Certificate ,
10.Others Documents.
 
Note: In case of some products, due to Gov't Rules of Buyer's country, and if Buyer's demanded, more documents have to be provided from Seller.

Grocery Shipping Policy
 
1.Air freight, Sea freight, express, train shipping, truck transport service. door to door shipping is our Advantage
2.Pick up the goods from your different suppliers.
3.Store them at our warehouse for you.
4.Prepare the customs documents (packing list, invoice, B/L etc) for you.
5.Collect and ship your goods protect your business secret from your suppliers and buyers.
6.Ship the goods from world's to your destination by our worldwide partner.
7.Help you purchase from different suppliers, change packages in India and ship to your destination if needed.
8.Offer you other services upon your request.

 
Place of original As per available stock of supplier's
Destination  Worldwide 
Advantage door to door shipping, taxes include 
Shipping Rates Low / cheap
Service 
Best

Grocery Delivery & Payment Policy
 
Step 1    Choose items, make into an excel file(links,color,size,quantity -----etc.) and send to us
Step 2 We will send back to you with the total items value(including domestic /international postage, and service fee).
Step 3 Buyer pay 1st payment to us. (1st payment = items cost + agent commission + Transfer fee etc.)
Step 4 We buy items from manufacturing or factories.
Step 5 We will check and take photos of each items after we got them. Repack all items, based on your  budget, time and safe requirements, offer the best shipping methods. 
Step 6 Buyer pay 2nd payment to us. We will ship to you and offer tracking number ( 2nd payment = international shipping fee + Transfer fee etc.)
Step 7 Buyer/You receive your parcel and confirm.