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We believe in clear communication,

especially for first-time buyers.

Whether you're a seasoned importer or exploring new sources, this page helps ensure everything runs smoothly and transparent. 

Step 1: Inquiry & Product Selection

1

Send us your product requirements:

  • Product type (Nutmeg Whole/Mace/Ginger/Avocado)
  • Quantity
  • Destination port
  • Packaging preference       

        (standard or customized)

Contact us via WhatsApp or email:

info@saujanakerta.com

+62-87713518300

Step 2: Quotation & Product Details (Inc. Sample)

2

We will send a formal quotation (EXW/FOB) including:


* Product specs and photos

* Price per unit / MT

* Packaging details

* Delivery timeline

* Validity period of offer

*Lead Time


You may also request:

Sample dispatch (cost to be confirmed)


Step 3: Agreement & Payment

3

Once terms are agreed, we issue a Proforma Invoice (PI).

* Payment term: 50% deposit, 50% before shipment (T/T)

* Other payment methods negotiable for long-term partners

Step 4: Processing & Quality Check

4

We begin sourcing, drying/packing, and final sorting.

* Products undergo internal inspection

* Packaging follows international standards (PP bags / cartons)

* Pre-shipment photos and/or video can be shared

Step 5: Shipping & Documentation

5

Upon full payment, we proceed with shipping. You will receive:

* Commercial Invoice

* Packing List

* Bill of Lading (B/L)

* Phytosanitary Certificate

* Certificate of Origin 

* COA (if requested)

* Other documents as needed

Shipping Terms We Support

• FOB (Free on Board)

   Main ports: Bitung, Tanjung Perak, Tanjung Perak, Belawan

• EXW or FOB

   Can be discussed for special buyers

• Shipment via sea freight (FCL or LCL) or air freight for small orders