Pourquoi les importateurs en Mozambique achètent chez Kehkashan
Buyers in Mozambique use Kehkashan because one purchase order covers 35 plus origins under a single Incoterm out of Jebel Ali. Documents are issued in PT and EN, settled in USD or EUR, and structured against LC at sight, TT, DP.
Principaux produits importés en Mozambique
The high-relevance mix into Mozambique is led by Sesame Seeds, Sorghum × Sudan Grass Seeds, Onion Seeds. Variety codes such as AmeriStand alfalfa, Mescavi berseem, Teja S17 chilli and GCH-7 castor are surfaced on the matching product page so buyers can self-select pricing tier on the first RFQ.
Logistique de Jebel Ali vers Port of Maputo
From FOB Jebel Ali to Port of Maputo, ocean transit runs 16 to 22 days. Where consolidation is required we route trans-shipment via Port of Beira and Port of Nacala. Containers ship as 20 foot or 40 foot full container loads, with less-than-container options available for trial volumes under 25 metric tonnes.
Conditions de paiement et financement commercial pour les acheteurs en Mozambique
Importers in Mozambique settle through LC at sight, TT, DP in USD or EUR. Letters of credit are opened against our UAE Free Zone account and screened against UN, EU, US and UK sanctions lists before confirmation. Repeat buyers move to TT advance once two containers clear without deviation.
Documentation et conformité pour les importations en Mozambique
Every shipment to Mozambique clears against DSV (Departamento de Sanidade Vegetal, MADER). Compliance documents required on the lane are DSV phytosanitary import permit, Intertek PVoC, MADER seed registration. The standard export pack is the bill of lading, commercial invoice, packing list, Certificate of Origin from the Dubai Chamber, ISTA Certificate of Analysis and a phytosanitary certificate.
Comment démarrer : du RFQ au premier FCL
Send an RFQ with product, variety preference, target volume and discharge port. Within 24 hours we return origin options, indicative pricing landed at Port of Maputo, a draft Certificate of Analysis and a couriered sample plan. On approval we open the proforma invoice and confirm production lead time.
Mix de sourcing et certification d'origine pour Mozambique
Origins we draw from for the Mozambique lane include India, South Africa, Australia. Each origin ships with its own ISTA-format Certificate of Analysis and where applicable an OECD seed-scheme tag. Buyers can split a single 20 foot container load across two or three origins to compare specs in one PO.
Protocole d'échantillonnage pour les acheteurs en Mozambique
Sample-first is the default policy. We courier a one to two kilogram sample per origin with a draft COA so the buyer in Mozambique can run lab confirmation or visual inspection before any PO. Sample fees credit against the first full container load on acceptance.
Écarts entre Incoterms : FOB, CFR, CIF et DAP pour Mozambique
We quote CFR, CIF, FOB on the same RFQ so buyers can compare landed cost per term. The FOB-to-CFR delta covers ocean freight only. CFR-to-CIF adds marine insurance at roughly 0.15 percent of invoice plus 10 percent. DAP Port of Maputo adds destination handling and inland trucking.
Ports principaux et de repli pour Mozambique
Port of Maputo is the primary discharge for Mozambique. Port of Beira carries the fallback rotation for berthing-window conflicts or schedule slips. Both are on weekly direct-call sailings out of Jebel Ali. Buyers requesting Friday arrival align with our Tuesday-cut booking window.
Consolidation multi-origines sur un seul PO pour Mozambique
A single PO can stack multiple origins into one Jebel Ali consolidation. For a dairy buyer in Mozambique this means USA-origin Sesame Seeds alongside Argentinian backup, both inspected pre-vessel by our supervisor and documented under the same bill of lading. One Incoterm. One arrival.
Litiges COA et politique de remplacement pour les lots destinés à Mozambique
If destination lab results report germination below 90 percent or purity below 99 percent, we accept a counter-sample drawn under SGS or Bureau Veritas. Off-spec lots are replaced from a sister origin or refunded against the CFR or CIF terms. Every deviation is logged and re-cleaned before resale.