SAA GLOBAL JAPAN’S EXPORT
• Product of SAA GLOBAL JAPAN is sold based on FOB or C&F Terms.
• If export inspection is required at the buyer’s country due to the import
regulation, the inspection type & requirement must be implied from the
buyer before the export.
• Minimum of 50%~100% deposit of the Total C&F is required for the
shipment to be processed.
• All transaction fee must be paid fully from the Buyer’s side.
• Further Discounts are given for 100% payment prior to the Exportation.
Must be a onetime payment for this discount to take place ensuring the
banking charges are saved for both the Exporter and the Importer.
• Once the Shipment has been ordered, an SO (Shipping Order, BL draft) will
be supplied to the customer, the customer is responsible to inform any
change of consignee at this point of the stage.
• Once final balance is confirmed at our account, all necessary
documentation for the import process will be supplied via DHL to the
appointed address given from the buyer. The DHL tracking Number will be
supplied when dispatched.
• The final balance of the total C&F price must be paid within 1 week time
after the Departure date.
• Once final balance is confirmed at our account, all necessary
documentation for the import process will be supplied via DHL to the
appointed address given from the buyer. The DHL tracking Number will be
supplied when dispatched.