1. Delivery Terms (Incoterms): All shipments are offered on FOB (Mundra / JNPT / Chennai Port) or CIF / CFR terms as agreed in the Proforma Invoice.
2. Payment Terms: Standard payment terms are 50% Advance T/T upon order confirmation and 50% against scanned copy of original Bill of Lading (B/L), or 100% Irrevocable Confirmed Letter of Credit (L/C at sight) from a prime international bank.
3. Minimum Order Quantity (MOQ): Minimum order quantity is 1 x 20ft FCL (Full Container Load) – approx. 25-26 Metric Tons.
4. Packaging: High-grade 25 kg / 50 kg PP/Jute Bags, customizable with buyer’s private label upon request.
5. Jurisdiction: Contracts and transactions are subject to the jurisdiction of courts in Maharashtra, India.