If my Supplier and I agreed to FOB terms, what happens if the Supplier doesn't pay the Origin Port fee?

Three days after the vessel departs from the Origin Port, an invoice will be sent to the Supplier. If the Supplier does not complete the logistics payment, he will not get receive a Bill of Lading which will prevent him from getting his Trade Assurance payment back.

Shipping Related FAQ

  • What's the free unloading time at my site?
  • Does shipping quote include all fees?
  • How do I link my Trade Assurance order with my logistics order?
  • How do I track the status of my ocean shipping order?
  • How to change shipping term from EXW to FOB for the ocean shipping order?
  • Can I choose different trading terms in my Trade Assurance order from my logistics order?
  • How do I modify the logistics order?
  • What should I do if there is no ocean shipping quotation displayed?
  • Which shipping method I can choose for my Trade Assurance order?
  • Comprehensive Sea Freight Service Agreement
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