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). |
| 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 |
| 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. |
| 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
|
| 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. |
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