Where We Ship
We currently export to buyers across the USA, UK, UAE, Saudi Arabia, Qatar, Oman, Germany, and Turkey, with the capacity to ship to most countries worldwide. If you are based in a country not listed here, reach out and we will confirm availability.
Shipping Methods
We offer two main shipping options depending on your order size and requirements:
FCL (Full Container Load) is recommended for larger orders and gives you exclusive use of a 20ft or 40ft container. It typically offers a lower per-unit cost and is ideal for regular volume buyers.
LCL (Less Container Load) allows smaller orders to share container space with other shipments. This is a good option for buyers who want to test the product before committing to a full container.
For smaller or sample orders, we can also discuss airfreight on a case by case basis.
Incoterms We Offer
We ship under the following internationally recognised Incoterms, depending on what works best for your business:
EXW (Ex Works) means you collect from our facility and handle all logistics from that point. FOB (Free on Board) means we are responsible until the goods are loaded onto the vessel at the port of departure. CFR (Cost and Freight) means we cover the cost of freight to your destination port, but insurance is your responsibility. CIF (Cost, Insurance and Freight) means we cover freight and insurance to your destination port. DDP (Delivered Duty Paid) means we handle everything, including import duties, right to your door.
The Incoterm that applies to your order will be confirmed on the proforma invoice.
Port of Export
We typically ship from Port Qasim or Karachi Port in Pakistan. The exact port will be confirmed when your shipment is booked.
Lead Time
Standard lead time from order confirmation to readiness for shipment is typically 7 to 21 working days depending on the product, quantity, and packaging requirements. Lead times for custom or private label orders may be longer. Exact timelines are confirmed on your proforma invoice.
Payment Terms
We currently accept payment via T/T (Telegraphic Transfer / Bank Wire). Full payment or an agreed deposit is required before production or shipment begins. Payment details are provided on the proforma invoice.
Documentation
For every shipment we provide the standard set of export documents including a commercial invoice, packing list, bill of lading or airway bill, and certificate of origin. Additional documents such as a phytosanitary certificate, health certificate, or fumigation certificate can be arranged upon request.
Customs and Import Duties
Import duties, taxes, and customs clearance in the destination country are the responsibility of the buyer unless a DDP Incoterm has been agreed. We strongly recommend consulting a local customs broker before placing your first order so there are no surprises on arrival.
Certifications
Our products are backed by ISO 9001, ISO 22000, Halal, Kosher, FDA Registration, HACCP, and CE Marking where applicable. Copies of relevant certificates can be provided upon request or downloaded from our Certifications page.