Effective Date: August 2, 2026
This Shipping & Export Policy outlines the general principles governing the shipment and export of products supplied through MakhanaUdyog.com.
1. Business Scope
MakhanaUdyog.com primarily supplies products to wholesale buyers, importers, distributors, retailers, and private label partners. All shipments are subject to mutual commercial agreement between the buyer and the seller.
2. Order Processing
Production schedules, order preparation, packaging, and dispatch timelines depend on product availability, order quantity, packaging requirements, destination, and applicable documentation requirements. Estimated delivery schedules are provided for planning purposes only.
3. Shipping Methods
Orders may be shipped by:
β’ Sea Freight
β’ Air Freight
β’ Courier Services
β’ Other mutually agreed transportation methods
The shipping method will be determined based on the order requirements and agreed commercial terms.
4. Export Documentation
Where applicable, export documentation may include documents such as:
β’ Commercial Invoice
β’ Packing List
β’ Certificate of Origin
β’ Health Certificate
β’ Phytosanitary Certificate (where applicable)
β’ Laboratory Test Reports (where agreed)
β’ Other export documents required for the destination country
The availability of specific documents depends on the product, destination, and applicable regulatory requirements.
5. Incoterms
Unless otherwise agreed in writing, shipments shall be supplied under the Incoterms specified in the accepted quotation, purchase order, proforma invoice, or commercial agreement.
6. Customs & Import Requirements
Buyers are responsible for understanding and complying with the import laws, customs procedures, labeling requirements, duties, taxes, permits, and other regulatory obligations applicable in their destination country.
7. Delivery
Delivery timelines are estimates and may be affected by production schedules, customs clearance, port congestion, carrier operations, weather conditions, government regulations, or other circumstances beyond reasonable control.
8. Inspection Upon Receipt
Buyers are encouraged to inspect shipments promptly upon arrival and notify us of any visible transit damage, shortages, or discrepancies within a reasonable period after delivery, together with supporting documentation where applicable.
9. Risk Transfer
The transfer of responsibility and risk for the goods shall be governed by the applicable Incoterms agreed between the buyer and the seller.
10. Policy Updates
This Shipping & Export Policy may be revised from time to time. Any updated version will be published on this page with the revised effective date.
11. Contact
For shipping, export documentation, logistics, or order-related inquiries, please contact us through the Contact page of this website.
This Shipping & Export Policy outlines the general principles governing the shipment and export of products supplied through MakhanaUdyog.com.
1. Business Scope
MakhanaUdyog.com primarily supplies products to wholesale buyers, importers, distributors, retailers, and private label partners. All shipments are subject to mutual commercial agreement between the buyer and the seller.
2. Order Processing
Production schedules, order preparation, packaging, and dispatch timelines depend on product availability, order quantity, packaging requirements, destination, and applicable documentation requirements. Estimated delivery schedules are provided for planning purposes only.
3. Shipping Methods
Orders may be shipped by:
β’ Sea Freight
β’ Air Freight
β’ Courier Services
β’ Other mutually agreed transportation methods
The shipping method will be determined based on the order requirements and agreed commercial terms.
4. Export Documentation
Where applicable, export documentation may include documents such as:
β’ Commercial Invoice
β’ Packing List
β’ Certificate of Origin
β’ Health Certificate
β’ Phytosanitary Certificate (where applicable)
β’ Laboratory Test Reports (where agreed)
β’ Other export documents required for the destination country
The availability of specific documents depends on the product, destination, and applicable regulatory requirements.
5. Incoterms
Unless otherwise agreed in writing, shipments shall be supplied under the Incoterms specified in the accepted quotation, purchase order, proforma invoice, or commercial agreement.
6. Customs & Import Requirements
Buyers are responsible for understanding and complying with the import laws, customs procedures, labeling requirements, duties, taxes, permits, and other regulatory obligations applicable in their destination country.
7. Delivery
Delivery timelines are estimates and may be affected by production schedules, customs clearance, port congestion, carrier operations, weather conditions, government regulations, or other circumstances beyond reasonable control.
8. Inspection Upon Receipt
Buyers are encouraged to inspect shipments promptly upon arrival and notify us of any visible transit damage, shortages, or discrepancies within a reasonable period after delivery, together with supporting documentation where applicable.
9. Risk Transfer
The transfer of responsibility and risk for the goods shall be governed by the applicable Incoterms agreed between the buyer and the seller.
10. Policy Updates
This Shipping & Export Policy may be revised from time to time. Any updated version will be published on this page with the revised effective date.
11. Contact
For shipping, export documentation, logistics, or order-related inquiries, please contact us through the Contact page of this website.