Importing Natural Stone? Do Not Ship Without These Documents
A plain guide to the invoice, packing list, bill of lading, certificate of origin and other stone import documents.
Who pays for freight and insurance under each shipping term, in plain language.

Under FOB you pay ocean freight and marine insurance. Under CFR the seller pays freight and you insure. Under CIF the seller pays both. Our standard term is FOB Tanjung Priok, Jakarta.
FOB, CFR and CIF are Incoterms, standard trade terms that say who arranges and pays for each part of a sea shipment. They are separate from payment terms, which say when you pay.

Under FOB the seller delivers the goods on board the vessel at the port of loading. For us this is Tanjung Priok, Jakarta, our standard term. After that, the buyer arranges and pays ocean freight and marine insurance.
Under CFR the seller pays the ocean freight to the named destination port. The buyer arranges marine insurance. We quote CFR to your destination port on request.
CIF is like CFR, but the seller also arranges marine insurance. We quote CIF to your destination port on request.
| Term | Where we deliver | Ocean freight | Marine insurance |
|---|---|---|---|
| FOB (our standard) | On board at Tanjung Priok, Jakarta | Buyer | Buyer |
| CFR | Your named destination port | Seller | Buyer |
| CIF | Your named destination port | Seller | Seller |
More detail is on our export page.
Payment terms are separate from the shipping term. We ask for a 60% deposit to start production and a 40% balance, as stated in the proforma invoice. Lead time depends on the stone, quantity and finish, and we confirm the schedule in your quotation.
If you already work with a freight forwarder, FOB lets you control freight and insurance. If you prefer one price to your port, ask for CFR or CIF. Send us your destination port and requirements and we quote the terms you prefer. Read also documents needed to import natural stone.
Our standard term is FOB Tanjung Priok, Jakarta, Indonesia.
Yes. We can quote CFR or CIF to your destination port on request.
The buyer. Under CIF the seller arranges it.
No. Incoterms describe delivery, freight and insurance. Payment terms describe when you pay. Ours are a 60% deposit and a 40% balance as stated in the proforma invoice.
Factory-direct natural stone from Sukabumi, West Java, with export documents.