Chinese Food Solutions for Global Operators|HORECA · Retail · Private Label|Mixed Container · OEM · Export Support
Shipping Policy

International shipping for professional food buyers

Thank you for choosing Longki Foods. As a B2B Asian food sourcing and export company, we coordinate international shipments for buyers across Southeast Asia, the Middle East, Australia, Europe and other approved destination markets.

FCL · LCL · Air Freight · CourierFreight method, route, temperature condition and documents are confirmed for each order.
01

Order Processing

Orders are typically processed within 3–5 business days after payment confirmation and receipt of the required order, label and compliance information. Production lead time is quoted separately according to the product and packing program.

02

Minimum Order Quantity

MOQ is product-specific. For selected products, a typical starting point may be approximately 500 kg per SKU. Sample availability, sample size and freight costs are confirmed according to the item and buyer qualification.

Shipping Methods & Lead Times

Choose the freight plan that fits the order

Transit times are indicative and depend on destination, carrier schedules, customs processing, season and product handling requirements.

Sea Freight — FCL / LCL

Typically 10–35 business days

Commercial orders, mixed-container programs and cost-efficient international freight.

Air Freight

Typically 3–7 business days

Time-sensitive commercial shipments where product and destination conditions allow.

Express Courier

Typically 3–5 business days

Samples, documents and selected small parcels through services such as DHL or FedEx.

Shipping Costs

Shipping costs are calculated according to order volume, gross weight, temperature condition, destination and freight method. A detailed freight estimate is included in the proforma invoice or commercial quotation.

Incoterms® 2020

EXW
Ex Works — collection from the agreed warehouse or facility.
FOB
Free On Board — delivery to the agreed port of origin.
CIF
Cost, Insurance and Freight — shipment to the agreed destination port.
Documentation

Export documents coordinated by order

Required documents depend on the SKU, manufacturer, route and destination market. The export team confirms the applicable document set before shipment.

  • Commercial Invoice
  • Packing List
  • Bill of Lading or Airway Bill
  • Certificate of Origin
  • Health Certificate when applicable
  • Phytosanitary Certificate when applicable

Customs & Import Duties

The buyer is responsible for import permits, duties, taxes, customs clearance and destination charges unless otherwise agreed in the signed quotation, sales contract or proforma invoice.

Contact

For shipping questions, route planning or freight estimates, contact the Longki Foods export team.

sales@longkifoods.comWhatsApp +86 152 6304 5636
Plan Your Shipment

Send us your product list and destination port

We will review product availability, packing, MOQ, freight method and required documentation.

Request Shipping Support
Online Inquiry