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EXPORT GUIDE

Export Programs & Shipment Workflow

A buyer-ready overview of Incoterms, documentation, packing options, and shipment flow for Indonesian green coffee exports.

Lot-based 20FT / 40FT EXW / FOB / CIF

Export inquiries only. Final specs, timelines, and documents depend on lot availability and destination requirements.

EXPORT AUTHORITY

Export capability snapshot

Concrete execution signals for professional buyers (program structure + documentation alignment).

Capability

  • Container programs: 20FT / 40FT
  • Incoterms: EXW / FOB / CIF
  • Ports (examples): Medan, Bandar Lampung, Jakarta
  • Markets served: Asia, the Middle East, Europe, North America

Documentation (typical)

Commercial Invoice Packing List COO COA / QC Sheet (lot) Phytosanitary Fumigation

Final document set depends on destination regulations and buyer requirements.

Note: ports and routing are confirmed during commercial alignment and container planning.

BUYER CHECKLIST

Send these 6 items to receive an offer sheet

This helps us match available lots and align documentation, packing, and shipment planning.

1) SKUe.g., Gayo Arabica Fully Washed
2) ProcessWashed / Natural / Wet-hulled / Semi-washed
3) Grade/Screene.g., Screen 16+, defects standard
4) Volumekg / MT
5) DestinationPort + country
6) IncotermsEXW / FOB / CIF

EXPORT HIGHLIGHTS

Capability overview

Concrete signals that support repeat procurement and predictable execution.

  • Container programs: 20FT & 40FT
  • Incoterms: EXW / FOB / CIF
  • Ports (examples): Medan, Bandar Lampung, Jakarta
  • Documentation: COO, Phytosanitary, Fumigation, COA (as agreed)
  • Markets served: Asia, the Middle East, Europe, North America

WORKFLOW

How export orders work

A simplified view of the typical export flow; details depend on origin, lot, destination, and term structure.

1) Offer & sample

  • Lot availability + spec sheet
  • Pre-shipment sample (as agreed)
  • Price + MOQ + lead time

2) Commercial alignment

  • Incoterms (EXW / FOB / CIF)
  • Payment terms (as agreed)
  • Packing & loading plan

3) QC, packing & shipment

  • Final QC / COA (lot-based)
  • Container planning & milestones
  • Export docs & dispatch

Note: documentation and inspection requirements vary by destination and buyer compliance standards.

QUALITY

Quality & specifications

We provide lot-based specifications and can align reporting to buyer requirements where possible.

Specs provided per lot

Moisture % Screen size Defect count Process Origin Harvest period Cupping notes (optional)

Final values depend on the specific lot. Specs and tolerances can be aligned prior to shipment.

QC options

  • Pre-shipment QC check before release
  • Photo / video evidence (on request)
  • COA / QC sheet attached to shipment docs (as agreed)

PACKING & LOGISTICS

Packaging & logistics

Packing is confirmed during commercial alignment; shipment milestones are coordinated per container plan.

Packing options

  • Jute bag (standard)
  • Jute + GrainPro (recommended for quality protection)
  • Typical bag size: 60 kg (customizable)

Shipping

  • Incoterms: EXW / FOB / CIF
  • Export from Indonesia ports (as agreed)
  • Lead time depends on lot availability & logistics

DOCUMENTATION

Export documentation

Typical documents below; final set depends on destination regulations and buyer requirements.

Commercial Invoice Packing List Certificate of Origin (COO) COA / QC Sheet (lot) Phytosanitary / Fumigation (if required)

Documents are aligned during commercial confirmation to reduce customs and compliance friction.

FAQ

Export FAQ

Quick answers to common buyer questions (aligned with FAQ schema for search).

Incoterms

We typically align on EXW / FOB / CIF depending on routing and destination requirements.

Offer sheet requirements

Send SKU, process, grade/screen, volume, destination port, and Incoterms to receive an offer sheet.

Samples

Sample availability is aligned by lot and agreement; we can coordinate pre-shipment samples where applicable.

Documents

Typical set includes Invoice, Packing List, COO, and COA/QC sheet. Phytosanitary/fumigation if required.

REQUEST

Request offer / samples

Share SKU, process, grade/screen, volume, destination port, and Incoterms. We respond with availability and an offer sheet.

Tip: Include target screen/defect standard + destination port for faster alignment and quoting.

CONTACT

Contact

We respond quickly during business hours (WIB).

Email: contact@optimamulti.com

Base: Jakarta, Indonesia

For RFQs, please include destination + volume + Incoterms.