Our Partnership Journey

From the First Inquiry to a Delivered Container

Eight transparent steps we walk through with every buyer — from an initial needs discussion to post-shipment follow-up.

Full Legal Standing (NIB/AHU/NPWP) Licensed Forwarder & PPJK 24-Hour Response Samples Before Large Orders

Export Journey

Eight Steps, Three Phases

Every step produces something concrete for you — not just an internal checklist.

  1. 1

    Initial Discussion

    Buyer needs discussed: product type, volume, quality spec, and destination country.

    Your product needs, volume, and destination country are clearly understood by our team.

  2. 2

    Sample Shipment

    Product samples sent for buyer quality evaluation.

    You can evaluate product quality directly before committing to a large volume.

  3. 3

    Negotiation & Sales Contract

    Price, volume, payment scheme, and Incoterms are agreed in the contract.

    Price, volume, payment scheme, and Incoterms are agreed in writing.

  1. 4

    Export Document Processing

    Phytosanitary Certificate, COO, and customs documents via licensed forwarder/PPJK.

    Phytosanitary Certificate, COO, and customs documents are ready to the shipping schedule.

  2. 5

    Production & Quality Control

    Sourcing, sorting, and packing to the agreed specification.

    Product meets contract specification, ready to pack and ship.

  1. 6

    Shipping

    Transport coordinated from warehouse to port through to vessel loading.

    Your product is en route to the destination port on the agreed timeline.

  2. 7

    Document & Payment Handover

    Shipping documents handed over per the agreed payment scheme.

    You receive complete shipping documents per the agreed payment scheme.

  3. 8

    After-Sales & Evaluation

    Buyer satisfaction follow-up and discussion of potential repeat-volume cooperation.

    Your satisfaction is followed up and future repeat-volume opportunities are discussed.

Legal Standing & Export Documents

Our compliance status as it actually stands — including documents processed per order.

Business ID Number (NIB) ✓ Available Available — 3010250048944
Legal Entity Number (AHU) ✓ Available AHU-010109.AH.01.31/2025
Tax ID (NPWP) ✓ Available Available — 1000000006423639
Commercial Invoice & Packing List ✓ Available Ready to issue for every order
Certificate of Origin (COO) ⟳ Per Order Processed per order, once the contract is signed
Phytosanitary Certificate ⟳ Per Order Filed with the Quarantine Agency via licensed forwarder
Export Customs Clearance → Supported Supported by licensed PPJK (customs clearance agent)
Freight Forwarder Partnership & International Shipping → Supported Active — FOB / CFR / CIF

Packaging, Incoterms & Lead Time

Fresh Packaging

Carton box, mesh bag, bulk, or custom.

Processed Packaging

Retail pack, bulk, or private label.

Incoterms

EXW · FOB · CFR · CIF

Lead Time

Fresh 7–14 days · Processed 14–21 days

Why Choose KSG Export?

Our competitive advantages in international agricultural commodity export.

1

Direct Farmer Network

A shorter supply chain, more competitive pricing, and tighter quality control from the point of harvest.

2

Highland Growing Region

Garut's highland soil and climate support strong flavor and texture in tubers and horticulture.

3

Competitive Pricing

An efficient direct-sourcing cost structure enables competitive pricing for regular-volume orders.

4

Flexible MOQ

Supports everything from trial-order volumes to regular monthly container needs.

5

Custom Packaging

Adaptable to destination-market label regulations and brand preference, including private label.

6

Export Document Support

Partnered with licensed forwarders/PPJK for Phytosanitary Certificates, COO, and customs documents.

7

Quality Control Process

Sorting and quality checks are performed before packing to ensure products meet contract specifications.

8

Reliable Logistics Coordination

Warehouse-to-port transport is coordinated routinely to protect shipping timelines.

9

Long-Term Partnership Focus

We prioritize sustainable business relationships, with routine communication and joint performance evaluation.

Frequently Asked Questions

Find answers to common questions from international buyers.

We support EXW, FOB, CFR, and CIF, adaptable to your logistics preference. Shipments go through Tanjung Priok (Jakarta) or Patimban (West Java).
MOQ is flexible — from trial-order volumes up to regular monthly containers, discussed based on production capacity and your needs.
We prioritize Telegraphic Transfer (T/T) with advance payment for early-stage partnerships, and Letter of Credit (L/C) for higher-value transactions. Other schemes can be discussed for long-term partnerships.
Fresh products: 7–14 days from PO confirmation. Processed products (chips): 14–21 days, including production and quality control.
Yes — sending samples is a standard step in our process before negotiation and the Sales Contract.

Ready to Take the First Step?

Our team responds within 24 business hours.