For convenience only. If there is any conflict, the signed PI/contract prevails.

1) Payment

• LC at sight (preferred for new buyers).
• TT bank transfer (e.g., 30% deposit to confirm, 70% against scanned BL & docs).
• Bank charges, FX conversion, and remittance fees are borne by the payer unless agreed otherwise.

2) Lead Times & Seasonality

• Fresh products are subject to harvest calendars; typical preparation 3–7 days after deposit for in‑season items, longer for off‑season/special packs.

3) Incoterms® 2020

• Available terms: FOB Egyptian ports (e.g., Alexandria, Damietta, Sokhna, Port Said); CFR/CIF main worldwide ports; DAP/DPU where feasible.
• Risk, insurance, and customs responsibilities follow the chosen Incoterm.

4) Standard Export Documents

Commercial Invoice, Packing List, Certificate of Origin, Phytosanitary Certificate (fresh produce), Fumigation Certificate (when required), Bill of Lading/Air Waybill, and any agreed special certificates.

5) Communication & Tracking

We share booking details and ETAs post‑vessel confirmation and provide scanned copies of export docs promptly.

Contact

For any question about these pages, email info@peitrade.com or use the Contact Us form. Address list and support phone are shown at the top of this document.

Disclaimer: This content is a general template for B2B operations and does not constitute legal advice. Please seek local counsel for jurisdiction‑specific requirements.