International B2B export enquiries
Shipping is not yet configured as a fixed service. Each B2B shipment must be agreed individually in a written quotation or export sales contract.
AE EXPORTS currently has not selected a single shipping model or logistics provider for all orders. Depending on the order and destination, the parties may agree that the seller arranges carriage, the buyer arranges collection, or another arrangement is used.
Before accepting an order, the quotation or contract should specify the delivery location, carrier or collection arrangement, freight and insurance costs, dispatch estimate, delivery estimate, packaging responsibilities and required documents.
Where Incoterms® are used, the exact rule, named place or port and edition (for example, Incoterms® 2020) must be stated in the quotation or contract. Do not assume FOB, CIF, EXW, DAP or any other rule unless expressly agreed.
Export and import declarations, permits, duties, taxes, inspections and clearance responsibilities depend on the product, destination and agreed delivery term. Buyers must provide accurate importer, consignee and licence information and check destination-country import requirements.
Any production, dispatch or transit estimate is indicative unless expressly guaranteed in writing. Customs inspections, carrier capacity, weather, port congestion, regulatory action and other events may affect timing. The contract will govern notice and remedies for delay.
Transfer of risk and responsibility for insurance will be determined by the agreed Incoterm and contract. Transfer of ownership/title may be governed separately by the sales contract and applicable law.
Where tracking is available, details will be shared through the agreed business contact. Shortage, visible damage or delivery discrepancies should be documented promptly with photographs, packaging and carrier records and reported within the contractually agreed period.
For shipping enquiries, contact arun71mehta@gmail.com or +91 94650 95971.