Shipping & Incoterms
| Order Type | Incoterms | Payment | Lead Time | Min. Order |
|---|---|---|---|---|
| Unit / Case (LCL) | DAP — Delivered At Place (US) | Pro Forma 50% deposit / 50% before release | 4–8 weeks | 1 unit (Wholesale Buyer tier) |
| Full Container (FCL) | FOB — Free On Board (origin port) | Letter of Credit | 6–10 weeks | ~500 cases (varies by product) |
| Spirits (post-COLA) | DAP | Letter of Credit | FCL only | FCL quantity |
Payment Terms
Pro Forma 50/50: 50% deposit invoice within 24 hours of order confirmation. Balance due before goods release from origin port. Wire transfer (BofA international) or Zelle (US domestic).
Net 30: Unlocks after three (3) successful Pro Forma orders on the same account. No application required — tier auto-upgrades in your account dashboard.
Letter of Credit: Required for all FCL container orders and all spirits orders.
Documentation Provided
Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, COA (on request), FSVP documentation. Buyer is responsible for US customs duties, FDA fees, and import broker fees on DAP orders.