EXPORT PROCEDURES
LOGISTICS & INFORMATION
DELIVERY AND SCHEDULE
We need to receive the order 7 days before the shipment. (public holidays excluded) Upon receiving 100% advance payment. the airline confirmation can be arranged by the consignee or It will be arranged by our logistics team. We might request to have the order 1-2 weeks in advance for certain fishes.
STOCK LIST
ITropical fish and crustacean list will be sent to you. upon request by email.
PRICE & SIZE
Prices are quoted n FOB basis only, and the fish size is measured from head to tail.
ORDER & DOCUMENTATION
The order must be confirmed before 7 days of shipment upon a 100% advance payment. We can prepare the following certificate & endorsements upon request:
1. Health certificates for fishes
2. Certificate of origin for fishes
3. Airway Bill
4. Commercial Invoice
5. Declaration Letter
6. Other documents as required
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PAYMENT
Once the commercial invoice is generated by us and confirmed by the consignee a 100% advance payment must be done to the shipment to proceed.( the payment can be negotiated anytime by a special request done to our higher management through the finance manager.) We accept payment methods such as
Telegraphic transfers
Wired transfers etc.
DOA POLICY
Normal DOA Items will be compensated and we must be informed within 24hrs of receiving shipment.
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