A foreign trade operation, step by step
Transparency at every stage: from the first inquiry to arrival at the destination port.
Inquiry
Tell us product, specification, volume in tons, destination port and estimated date. If you do not have a specification, we propose the right spec sheet.
Quote
We send a per-container price with Incoterm, payment terms, shipment lead times and availability by season and origin.
Contract
We formalize quality, quantity, tolerances, documents, payment terms and penalties in writing. No intermediaries or broker chains.
Quality
Spec sheet and lab analysis of the lot. On request, third-party inspection at origin before loading.
Shipping
Booking with the shipping line, loading, sealing and tracking. We send BL, certificate of origin, phytosanitary and other documents.
Delivery
Arrival at the destination port and customs clearance support with the required technical documents.
Incoterms we use
The seller delivers the goods loaded on board at the port of origin.
The seller pays freight to the destination port; risk passes to the buyer on loading.
Like CFR, plus insurance of the goods to the destination port.
Delivered at the agreed place at destination, ready for unloading.
Usual documents
- Commercial invoice and packing list
- Bill of lading (BL)
- Certificate of origin
- Phytosanitary certificate (where applicable)
- Spec sheet and lab analysis
- Third-party inspection certificate (on request)
Only trade through verified channels
We only issue offers from @agroeico.com emails and the phone numbers on this site. We never request advance payments to personal accounts or work through broker chains. Received an offer in our name? Verify it with us.
Which product, how many tons, to which port?
Tell us what you need and we will reply with per-container price, availability and spec sheet.