At Food Logistics Agro, we strive to make the cooperation process as transparent, **clear,** and convenient as possible for our partners. This page **outlines** our standard terms of delivery, which serve as the basis for concluding contracts. We are always **open** to dialogue and can consider **custom terms** for long-term partners.

1. Minimum Order Quantity (MOQ)

We are an export-oriented company working with **wholesale quantities**. The minimum order quantity for our products is one 20-foot refrigerated container or one refrigerated vehicle (truck). This allows **us** to ensure optimal logistics costs and keep the products fresh **in transit**.

2. Payment Terms

To ensure transparency and security of transactions, we use the following standard payment schemes:

• Bank Transfer (T/T):
  • 30% advance payment after signing the contract. This amount is required for **securing** products and containers.
  • 70% remaining balance **is paid upon presentation** of copies of shipping documents (Bill of Lading / CMR).
• Irrevocable Letter of Credit (L/C): For large orders and long-term contracts, we **accept payment by** letter of credit issued by a **prime bank**. The terms of the L/C are discussed individually.

3. Basis of Delivery (Incoterms 2020)

We **operate on** terms accepted in international trade practice. The most common **delivery terms** for our company **are**:

• FCA (Free Carrier) Tashkent: We deliver **customs-cleared goods** to the terminal of the carrier specified by you in Tashkent. Further liability and transportation costs are transferred to the buyer.
• CPT (Carriage Paid To) [пункт назначения]: We will arrange and pay for transportation to your specified destination. **Risk** passes to the buyer at the time of delivery of the goods to the first carrier.
• CIF (Cost, Insurance and Freight) [порт назначения]: We will bear the costs of shipping, insurance and freight to your specified destination port.

We are ready to consider other terms of delivery **upon agreement** with the buyer.

4. Packaging and Labeling

All products are packed in new, **durable** export containers (wooden crates, corrugated boxes, plastic containers), which ensures the safety of the goods during **transit**. **Labeling** is applied to each **packaging unit** and contains all the necessary information: product name, net/gross weight, country of origin, data on the manufacturer and recipient. **Labeling** under your trademark (private label) is **available** by prior agreement.

5. Shipment Lead Time

The standard **preparation time** for a batch for shipment is 7-14 business days from the moment of receiving the advance payment. **This timeframe** may vary depending on the order volume and seasonality of a particular product. The exact terms are always specified in the contract.

6. Supporting Documents

Each **shipment** is accompanied by a full package of necessary documents:

• Commercial Invoice
• Packing List
• Certificate of Origin (ST-1 or other)
• Phytosanitary Certificate
• Transport Document (CMR / Bill of Lading / Air Waybill)

Further questions?

If you would like to receive a **customized quote** or discuss individual terms of cooperation, please contact our sales department.