DELIVERY


If the weight of the order does not exceed 100 kg, the cargo can be sent by air delivery.



The table shows the estimated cost at the rate of 1 $ = 60 ₽.
For large customers, we are ready to offer a contractual system of relations according to international standards Incoterms.
1. FCA – Free Carrier 
Obligations of the seller: pay customs duties on export, ship goods to the carrier indicated by the buyer, and record the transfer in transport documents.
Obligations of the buyer: to organize and pay for the delivery of cargo to his country, to unload, to pay customs duties on import.
Duties for export and delivery to the selected Russian port are already included in the price of goods.

2. FOB – Free On Board
Obligations of the seller: pay customs procedures and export duties, deliver and load goods on the buyer's ship.
Obligations of the buyer: to deliver cargo to your country, unload, pay customs procedures and import duties.
The price of the goods includes a duty on export and delivery to the Russian port you have chosen) + the cost of loading the goods onto the ship.

3. CPT - Carriage Paid To
Obligations of the seller: pay customs procedures and export duties, load the goods onto the vehicle, deliver to the buyer.
Obligations of the buyer: unload, pay for customs procedures and import duties.
The total cost of the goods includes the duty on export and delivery to the Russian port of your choice + the cost of loading the goods on the ship + the cost of delivery to the buyer's port.

PAYMENT
International payment options that you can use:
1. Letter of credit
2. Down payment
3. Collection
4. Open account supported by a standby letter of credit (SBLC) or demand guarantee.

Letter of credit - is a document issued by the importer's bank, according to which the bank undertakes to pay the exporter, provided that the requirements for the documents are properly fulfilled.

Advance payment - receipt of full payment in advance before shipment or even before the completion of the production of goods by the exporter.

Collection - receipt, transfer and presentation for payment of a promissory note, bank expense or other document by the collecting bank for the exporter and subsequent transfer of the resulting funds to the exporter's account.
PURCHASE RETURN
  • The procedure for returning goods is regulated by Article 26.1 of the federal law "On Protection of Consumer Rights":
  • The consumer has the right to refuse the goods at any time before its transfer, and after the transfer of the goods - within seven days;
  • Return of goods of proper quality is possible if its presentation, consumer properties, as well as a document confirming the fact and conditions of purchase of the specified goods are preserved;
  • The consumer does not have the right to refuse a product of good quality, having individually defined properties, if the specified product can be used exclusively by the person acquiring it;
  • If the consumer refuses the goods, the seller must return to him the amount of money paid by the consumer under the contract, with the exception of the seller's expenses for the delivery of the returned goods from the consumer, no later than ten days from the date the consumer presents the relevant demand.
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Lesorub LLC, 2023

ОГРН 1212800001545 ИНН 2801262442

Amur region, Blagoveshchensky district, village Sadovoye, Sadovaya 48



Created with the help of the Export Support Center of the Amur Region