TRADE TERMS FOR IMPORTERS
RELATED TO ORDER:
Price policy:
Prices are in USD. Prices are quoted in Incoterm 2010 under FOB or CIF.
The unit price is based on Full container load ( FCL) and subject to change upon customer’s requirement on the packaging style, label, third party inspection.
MOQ:
Full container load (1x20 DC or 1x40 DC). You can order multiple items in 1 order (maximum 6 designs per order).
Packaging:
Wrap & carton box: Product is wrapped by bubble wrap and puts into carton box.
Wrap & Wooden pallet: Products are covered by corrugated card board or polyfoam, wrapped by PE layers. We use wooden pallet base and use PP strapping bands to protect products after loading on pallet.
Size toilerance: +/- 7% is acceptable.
Load tolerance: +/-10% is acceptable.
RELATED TO SAMPLE:
Lead time for sample: within 3 - 4 weeks upon receving specification confirmation and payment recept.
RELATED TO PRODUCTION LEAD TIME:
The lead time will be 55-70 days depending on the weather and the season of the year. Please contact us to have further discussion.
RELATED TO WARRANTY:
Uniexim warrants that our product are of good material and workmanship and free from manufacturing defects. Each product hold 3 years warranty from the time of acceptance of product.
The Quality control report will be sent to customer for checking and confirming before process the packaging and loading cargo to container. At the destination, please notice us by writing within 3 days after discovering the claimed defect and prior to beginning any repair.
The notice must include a detailed discription, photograph of the claimed defect and the Purchase Order number.
Uniexim will inspect the claim defect to figure out the reason and determines that the claim is in accordance with the term of this Warranty, Uniexim will replace the defective product in EX (Exwork) price at our factory in Vietnam.
The replacement will be shipped on the next shipment or customer can make dicussion with us for a suitable solution.
RELATED TO PAYMENT TERM:
Letter of Credit: 100 % L/C at sight:
L/C opening charge will be at the applicant side.
Telex Transfer (T/T): 30% of deposit after signing the Proforma Invoice (PI), 70% of balance amount will be transferred after the Buyer receive copy of document by email.
RELATED TO SHIPPING DOCUMENTS:
Bill of lading ( 2 Original and 2 copies)
Commercial Invoice ( 3 Original)
Packing List ( 3 Original)
Certificate of Origin ( One Original and three copies)
Fumigation certificate ( if using wooden pallet, One Original and Three copies).
FOR IMPORTERS
TRADE TERMS FOR IMPORTERS
RELATED TO ORDER:
Price policy:
Prices are in USD. Prices are quoted in Incoterm 2010 under FOB or CIF.
The unit price is based on Full container load ( FCL) and subject to change upon customer’s requirement on the packaging style, label, third party inspection.
MOQ:
Full container load (1x20 DC or 1x40 DC). You can order multiple items in 1 order (maximum 6 designs per order).
Packaging:
Wrap & carton box: Product is wrapped by bubble wrap and puts into carton box.
Wrap & Wooden pallet: Products are covered by corrugated card board or polyfoam, wrapped by PE layers. We use wooden pallet base and use PP strapping bands to protect products after loading on pallet.
Size toilerance: +/- 7% is acceptable.
Load tolerance: +/-10% is acceptable.
RELATED TO SAMPLE:
Lead time for sample: within 3 - 4 weeks upon receving specification confirmation and payment recept.
RELATED TO PRODUCTION LEAD TIME:
The lead time will be 55-70 days depending on the weather and the season of the year. Please contact us to have further discussion.
RELATED TO WARRANTY:
Uniexim warrants that our product are of good material and workmanship and free from manufacturing defects. Each product hold 3 years warranty from the time of acceptance of product.
The Quality control report will be sent to customer for checking and confirming before process the packaging and loading cargo to container. At the destination, please notice us by writing within 3 days after discovering the claimed defect and prior to beginning any repair.
The notice must include a detailed discription, photograph of the claimed defect and the Purchase Order number.
Uniexim will inspect the claim defect to figure out the reason and determines that the claim is in accordance with the term of this Warranty, Uniexim will replace the defective product in EX (Exwork) price at our factory in Vietnam.
The replacement will be shipped on the next shipment or customer can make dicussion with us for a suitable solution.
RELATED TO PAYMENT TERM:
Letter of Credit: 100 % L/C at sight:
L/C opening charge will be at the applicant side.
Telex Transfer (T/T): 30% of deposit after signing the Proforma Invoice (PI), 70% of balance amount will be transferred after the Buyer receive copy of document by email.
RELATED TO SHIPPING DOCUMENTS:
Bill of lading ( 2 Original and 2 copies)
Commercial Invoice ( 3 Original)
Packing List ( 3 Original)
Certificate of Origin ( One Original and three copies)
Fumigation certificate ( if using wooden pallet, One Original and Three copies).