Frequently Asked Questions
How does international bulk commodity trade work?
International bulk commodity trade typically follows a structured process: inquiry and RFQ, commercial evaluation, contract execution, quality verification at origin, and shipment under agreed Incoterms (FOB, CIF, CFR). Documentation, inspection, and payment terms are defined in the contract.
What documents are required for export?
Export documentation typically includes commercial invoice, packing list, certificate of origin, bill of lading, and where required, inspection certificates, phytosanitary certificates, or other regulatory documentation specific to the destination market.
What Incoterms do you use?
We operate under ICC Incoterms including FOB, CIF, CFR, and others as agreed in the contract. The chosen Incoterm defines risk transfer, cost allocation, and responsibility for export clearance.
How long does the trade process take?
Timelines depend on product, origin, destination, and contract terms. RFQ to quotation is typically days; contract to shipment can range from weeks to months. Our commercial team provides structured timelines at quotation stage.
Do you coordinate third-party inspection?
Yes. Where required by contract or regulation, we coordinate accredited third-party inspection services (e.g. SGS, Bureau Veritas) for quality and weight determination at load port.