Global Shipping & Delivery
🇧🇩 Asian Export Import Trading LLC — 1209 Mountain Road PL NE, STE N, Albuquerque, NM 87110 | Seamless international trade from Origin Port Coordination & Destination Planning
Payment Terms by Container Volume
1 to 5 Containers
50% advance payment by bank-to-bank wire transfer against the invoice
Remaining 50% by bank-to-bank wire transfer upon submission of shipping document copies
6 to 10 Containers
30% advance payment by bank-to-bank wire transfer against the invoice
30% by bank-to-bank wire transfer upon submission of shipping document copies
Balance 40% upon arrival of goods at the buyer’s port
11 to 19 Containers
25% advance payment by bank-to-bank wire transfer against the invoice
25% by bank-to-bank wire transfer upon submission of shipping document copies
Remaining 50% by bank-to-bank wire transfer upon arrival of goods at buyer’s port of delivery
20 Containers and above
25% advance payment by bank-to-bank wire transfer against the invoice
Remaining 75% via Cash Against Documents (CAD) or Letter of Credit (LC)
For orders exceeding 20 containers, payment terms are negotiable.
International Shipping Routes
Origin Port Coordination
Origin ports are selected according to the product, supplier location, destination, carrier schedule and cargo requirements.
Destination Planning
Routes are planned for each order based on destination, cargo type, documentation requirements and carrier availability.
Customs Clearance
Export documentation and customs requirements are coordinated for each shipment and destination.