Export / How we export
How we export
From your request to the loaded truck: five steps, one contact and an English proforma invoice from Özer Grup Yalıtım İzolasyon A.Ş.
Steps
- RequestSend product, quantity, destination country and city.
- CheckWe confirm availability, loading plant and transport for your route.
- Quotation and proformaExport quotation in USD or EUR, without Turkish VAT, with a proforma invoice in English.
- Payment and confirmationPayment terms are written on the proforma. Loading is booked once the order is confirmed and payment is received as agreed there.
- Loading and shipmentPallets are loaded at the plant and the export documents travel with the shipment.
Delivery terms
FCA
Free Carrier: goods are loaded onto your carrier's truck at the plant in Türkiye. Risk and transport cost pass to you there.
CPT
Carriage Paid To: we pay transport to the agreed place in your country. Risk passes to you when the goods are handed to the first carrier in Türkiye.
DAP
Delivered at Place: delivered to your site or warehouse, ready for unloading. Import clearance, duties and taxes are on your side.
Shipments by road use FCA, CPT or DAP. For sea freight the term is agreed on the proforma.
Documents
Export documentation is coordinated according to the product and the destination.
- Commercial invoice
- Packing list
- CMR (road consignment note)
- A.TR movement certificate for EU destinations
- Certificate of origin where the destination requires it
- Declaration of Performance from the manufacturer
Loading plants
Products are loaded at the producers' plants. Plants we load from are in: Ankara, Kocaeli, Manisa, Tekirdağ, Mersin.
Ready to send your request?
Product, quantity, destination country and city are enough to start.