Shipping Policy

This Shipping Policy describes how Oner Building Materials Trading L.L.C handles dispatch and export. Exact terms are confirmed per order in the quotation, proforma invoice, and sales contract.

1. Export Dispatch

Orders are consolidated and loaded for export primarily through Jebel Ali Port, Dubai. We support full-container and consolidated mixed-container shipments, subject to the agreed minimum volume.

2. Shipping Terms (Incoterms)

Shipments are arranged on recognised Incoterms such as FOB Jebel Ali or CIF to the agreed destination port, as confirmed on your proforma invoice.

3. Lead Times

Production and loading lead times are confirmed at order and depend on availability, volume, and customisation. Sea-freight transit varies by destination and carrier.

4. Documentation

We provide standard export documentation (commercial invoice, packing list, bill of lading, and certificate of origin where applicable). Chinese invoicing is available on request.

5. Customs, Duties & Taxes

Unless agreed otherwise, import duties, destination taxes, customs clearance, and local delivery are the buyer's responsibility.

6. Risk & Insurance

Risk transfers per the agreed Incoterm. Where CIF/insured terms apply, marine cargo insurance is arranged as stated on the proforma invoice; otherwise the buyer arranges insurance.

7. Contact

info@onerbuildingmaterials.com • +971 52 835 7987.