EXW is the meaning of this term: the seller fulfills his obligation to deliver when he puts the goods at the disposal of the buyer at his enterprise (factory, factory, warehouse, etc.).
FOB - Free on Board (FOB) - in this case, the seller is considered to have fulfilled his obligation to deliver from the moment the goods pass through the ship's handrails at the port of shipment. This means that from this moment on, the buyer must bear all costs and risks of loss or damage to the goods. Under the terms of FOB, the buyer is responsible for clearing the goods from duties for its export. Delivery on FOB terms is the most common format in international trade, involving maritime transport.
CIF - Cost, Insurance & Freight (CIF) (Cost, insurance, freight) - in this case, the seller bears the same obligations as under the terms of CFR, but he must provide marine insurance against the risk of loss or damage to the goods during transportation, the seller enters into an insurance contract and pays the insurance premium to the insurer.

1. Invoice + invoice translation - WORD, EXEL format
2. Packing list (if the cargo is multi-prepared) – WORD, EXEL format
3. Contract + specification + application (if issued) - copies in PDF format
4. UNC or Passport of import transaction (if required)
5. If the contract provides for prepayment, an application for a currency transfer from the bank is provided - PDF format.
6. Payment orders (customs payments) – PDF copies
7. Technical description - PDF format
8. Table for the declarant (if the cargo is multi-prepared) - EXEL format
9. Import permits (if necessary)- PDF and WORD format.
10. Power of attorney to receive documents and cargo on SVH – original 8 pcs. / we will provide a sample.
11. Waybill depending on the transportation (air waybill, etc.) - PDF format
12. Contract of carriage - PDF and WORD format.
13. Transportation invoice (if required) - PDF format
14. Cargo insurance (if the condition is stipulated by the contract) - PDF format
15. Order+ Commercial offer (if stipulated by the contract) – PDF format

Yes. The cost of the service is from 5% to 15% of the invoice value, depending on the number of suppliers and positions, most often it is 5%. To process an order, you need to contact us, providing information about the location of the cargo, the list of items, the number of pieces, supplier contacts, photos. Further, based on the information received, our redemption department contacts your suppliers, talks through all the necessary points and sets the amount to be paid. You pay us and we send the money to the supplier (if there are several suppliers). Next, we prepare the goods for shipment in China, if necessary, we make export documents, carry out transportation to the Russian Federation or Kazakhstan. Further, THAT and other import procedures are performed. We issue an invoice for all expenses incurred, including logistics, export documents, maintenance, VAT, duty, etc. After payment, we give you the cargo or deliver it to your city at the selected address.

Insurance is paid in case of cargo loss or damage through the outer packaging during transportation. For example: a damaged / punctured box, as a result of which the cargo was damaged. Insurance payment takes place after reviewing your application and providing a photo, video report and a cargo acceptance certificate with confirmation of its damage.