I. SALES TERMS

OVERSEAS (EXPORT)

Incoterms® 2020: EXW – FOB – CIF

MOQ: FCL 20ft (≈7 MT) | LCL min. 500 kg–1.0 MT

Packing options: Vacuum bags, plastic bags, paper bags, and P/E zipper bags in 5-10-15- 20 kg, packed to export standards.

Documents: Sales Contract, Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin (C/O), Phytosanitary / Health Certificate, and other required documents.

DOMESTIC SALES

Customers confirm the purchase order based on the company’s product offerings and select the preferred delivery method.

VAT invoice information is provided in accordance with Vietnamese tax regulations.

Payment is completed and delivery is confirmed.

II. PAYMENT TERMS

OVERSEAS (EXPORT)

Option 1: T/T 30% in advance upon order confirmation and 70% after completed loading cargo into container at Seller’s warehouse .

Option 2: 100% L/C at sight, irrevocable, opened with a reputable international bank.

DOMESTIC SALES

For domestic orders, payment is split into 50% deposit upon order placement and 50% before delivery.

Detailed account information for the Vietnamese bank account is stated on the VAT invoice and Purchaser Order for reference.

III. DELIVERY TERMS

OVERSEAS (EXPORT)

Full Container Load (FCL) by sea: Around 15–30 days from the date we receive the T/T advance or a valid L/C. We can livestream video calls throughout the packing process at the seller’s warehouse. You can check quality cargo directly anytime.

Less than Container Load (LCL) by sea: Consolidated with other cargo based on the shipping line’s schedule.

DOMESTIC SALES

Domestic customers may collect goods directly from our factory or warehouse.

Alternatively, we can arrange delivery through trusted trucking companies or nationwide courier services such as Giao Hàng Tiết Kiệm, Viettel Post, VNPost, etc., depending on destination and order quantity.

The delivery method, estimated lead time, and any additional charges (if applicable) are agreed in advance in the Purchase Order.