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Trade & Logistics

How shipments leave Jebel Ali — and what arrives with them.

Incoterms, ports, container loading, payment terms, and the document pack. Everything a buyer's compliance and finance team typically asks for in the first three emails — answered up front so we can spend the call on price and timing instead.

Primary port
Jebel Ali
Standard Incoterms
FOB · CIF · CFR
Standard lead time
14–21 days
Trade currency
USD / EUR
MOQ — stocked
1 × 20ft
Quote response
< 48 hours
Incoterms

Three terms we trade on, plus what each one means in practice.

Most distributors work with us on FOB. Importers without an existing freight relationship typically prefer CIF. CFR sits between the two. We'll quote any of the three on request.

FOB

Free on Board · Jebel Ali

We deliver the goods on board the vessel at Jebel Ali. Risk transfers to the buyer once goods are on board. Buyer arranges and pays for freight, marine insurance, and destination port charges.

Standard for most distributors
CIF

Cost · Insurance · Freight

We pay for cost of goods, marine insurance, and freight to the destination port. Risk transfers once goods are on board at Jebel Ali, but cost responsibility stays with us until destination.

Common for first-time importers
CFR

Cost & Freight

We pay cost of goods and freight to destination port. Buyer arranges marine insurance separately. Risk transfers once goods are on board at Jebel Ali.

Useful when buyer has its own insurance
Ports we ship to

Routes we work regularly, lead times we hold.

Indicative transit times below assume direct routing. Transhipment can add 3–7 days. Lead times are vessel transit only — production lead time and document preparation are quoted separately.

Region Port Country Vessel transit Notes
West Africa Abidjan Côte d'Ivoire 18–22 days Regular routing via Las Palmas
West Africa Dakar Senegal 16–20 days Direct sailings monthly
West Africa Tema Ghana 19–23 days Often via Algeciras
West Africa Lomé Togo 20–25 days Hub for Burkina Faso, Niger, Mali transit
West Africa Cotonou Benin 20–25 days Transit hub for landlocked markets
Central Africa Douala Cameroon 22–26 days Common transhipment via Algeciras
Central Africa Pointe-Noire Congo 24–28 days Less frequent direct sailings
North Africa Casablanca Morocco 12–14 days Mediterranean transhipment
North Africa Algiers Algeria 14–16 days Transhipment via Marsaxlokk or Algeciras
Middle East Jeddah Saudi Arabia 5–7 days Direct, frequent sailings
Middle East Sohar Oman 2–3 days Short-sea, near-daily availability
Europe Marseille France 10–13 days Regular Mediterranean routing
Container loading

What fits in a container — and how we load it.

Mixed-SKU containers are standard. Single-category, single-SKU loads are quoted at slightly better unit economics. Container loading photos shared on request before vessel ETD.

How we load.

Standard practice is palletised loading on heat-treated wooden pallets, shrink-wrapped, with corner protection. For mixed-SKU containers, we organise by category for easy unloading at destination. Floor-loaded options (no pallets) on request — saves ~8% volume but adds unloading time at destination.

  • Pallet sizing: 120 × 100 cm (Euro pallet), 1.6 m max height including pallet
  • Stacking: Cartons stacked column-wise, not interlocked, for stability and easy count verification
  • Sealing: Container sealed at facility with bonded seal number; recorded on packing list and BL
  • Photos: Loading photos taken at facility and shared via email before vessel ETD
  • Pre-shipment inspection: Available on request via SGS or Bureau Veritas (cost added to quote)
  • Mixed loads: Up to 5 SKUs per 20ft, up to 10 SKUs per 40ft — beyond that, unit economics suffer
Payment terms

Standard structure on first contracts. Adjusts with relationship.

First-time partners typically work on advance + balance. As the relationship develops, we move to more flexible terms — L/C, partial credit, and consolidated invoicing for repeat distributors.

Standard · first contracts

Advance + balance against documents

30% advance on PO confirmation. 70% against shipping documents (BL, invoice, packing list). Funds wired before BL release. Simple, clean, used on most first contracts under USD 50,000.

Advance30% on PO
Balance70% against docs
CurrencyUSD or EUR
BankUAE-based, details on PO
Larger contracts

Letter of Credit (L/C)

Accepted on contracts above USD 50,000. Irrevocable and confirmed. We work with most major correspondent banks. L/C costs are typically split per Incoterm convention but can be negotiated.

ThresholdUSD 50,000+
TypeIrrevocable, confirmed
ValidityMin. 90 days from issue
NegotiationAt sight against compliant docs
Established distributors

Partial credit (after first 3 shipments)

For volume distributors with consistent ordering pattern, we move to a 30/40/30 structure (advance, on shipping, 30 days from BL date). Available after first three shipments paid clean and on time.

Advance30% on PO
On shipping40% against docs
Net term30% net 30 from BL
Eligibility3+ clean shipments
OEM / Private Label

50% advance · 50% on shipping

Higher advance reflects the bespoke production commitment. 50% on PO confirmation (covers raw materials, can sourcing, plate production). 50% against shipping documents. Plates and dies stay with the facility for repeat orders.

Advance50% on PO
Balance50% against docs
Plate / die ownershipHeld at facility for repeat runs
Repeat orderCan move to 30/70 after first run
The document pack

What arrives with every shipment.

Shared with you before vessel ETD — not after demurrage. Each document either travels with the goods or is sent ahead so customs clearance starts on time.

# Document Purpose Sent
01 Commercial invoice Sale of goods record. Used for customs valuation. Pre-ETD
02 Packing list SKU-level breakdown, carton count, weights, container seal number. Pre-ETD
03 Bill of Lading (BL) Title document. Original released against payment per Incoterm. On loading
04 Certificate of Origin UAE Chamber of Commerce stamped. Required for most African and ME customs. Pre-ETD
05 HALAL certificate Per-shipment HALAL certificate from approved certifying body. Pre-ETD
06 Phytosanitary certificate For markets that require it (most West African ports). Issued per shipment. Pre-ETD · where required
07 Health certificate For canned fish and any animal-protein SKUs. Issued by UAE health authority. Pre-ETD · where required
08 Pre-shipment inspection report SGS or Bureau Veritas, on request. Adds 3–5 working days to lead time. On request
09 Container loading photos Photographic record of loading process and seal application. On request
10 Insurance certificate Marine insurance certificate where Maark provides insurance (CIF). CIF only
Cold chain note

Maark's stocked SKUs are ambient. No cold chain required.

The full canned-goods range — vegetables, tomato products, fish, fruits, sauces — is shelf-stable at ambient temperature. 36-month shelf life on most SKUs. No reefer container needed, no cold-chain logistics partner required.

If a future SKU requires cold chain, we'll set up a separate logistics flow with named refrigerated logistics partners and document temperature ranges per SKU. Not currently in scope.

Ready to quote

Tell us the volume and the destination port.

Written quote within 48 hours, with the Incoterm, lead time, payment terms and document pack stated up front. Specific port not on the table above? Mention it — we'll come back with the realistic transit.

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