Shipping & Payment Terms | Original Luwak
Original Luwak · Logistics

Shipping & Payment Terms

How Original Luwak ships authentic Indonesian kopi luwak to customers and partners worldwide — from premium retail parcels secured against tampering to export wholesale containers.

Last updated: 20 May 2026 Incoterms® 2020

This document outlines Original Luwak's shipping, logistics, and payment terms for retail customers and wholesale / B2B partners. By placing an order through originalluwak.com or via our sales team, you accept these terms.

We ship from our Indonesian packing house with anti-tamper seals and origin certification. Retail orders ship via national and international couriers; export shipments follow Incoterms® 2020 with documentation managed by our licensed customs broker.

Section 01

Scope & Channels

  • Retail orders — individual customers, domestic & international parcels
  • Wholesale — hotels, premium cafes, gift & corporate partners
  • Export — international distributors & specialty retailers
  • Private label — custom packaging & presentation boxes
Section 02

Origin & Dispatch

Original Luwak dispatches from Indonesia. Orders are picked, packed, and sealed under controlled humidity with anti-tamper holographic seals to verify authenticity.

Origin HubCoverageDispatch Cut-off
Packing houseDomestic Indonesia & international air parcels15:00 WIB (Mon–Sat)
Jakarta consolidationInternational express courier & FCL/LCL exportBy appointment
Section 03

Retail Shipping & Lead Time

DestinationLead TimeCourier Options
Jabodetabek1–2 working daysJNE, J&T, AnterAja, Sicepat
Java & Sumatra (other)2–4 working daysJNE, J&T, Pos Indonesia
Outer islands3–7 working daysJNE Cargo, Pos Indonesia
Asia Pacific5–10 working daysDHL Express, FedEx, EMS
Middle East & EU7–14 working daysDHL Express, FedEx Priority
Americas & Oceania7–14 working daysDHL Express, FedEx, UPS
Anti-tamper guarantee: Every Original Luwak parcel ships with a holographic seal and certificate of authenticity. If the seal arrives broken, contact us immediately with a photo for replacement.
Section 04

Wholesale & Export

  • MOQ from 10 kg for direct B2B orders
  • Bulk vacuum-sealed packaging with retail-ready presentation
  • FCL / LCL container export for distributors
  • Branded gift boxes, hotel amenity SKUs, private-label runs
  • Halal & ethical-source certificates available
Section 05

Logistics Partners

  • Domestic couriers: JNE, J&T Express, AnterAja, Sicepat, Pos Indonesia
  • International couriers: DHL Express, FedEx Priority, UPS, EMS, Aramex
  • Forwarders (FCL/LCL): Kuehne+Nagel, DSV, local NVOCC partners
  • Customs broker: licensed PPJK partner managing export clearance
Section 06

Incoterms 2020 (Wholesale & Export)

Retail shipments are quoted CPT or DDP. Wholesale & export orders use Incoterms® 2020:

EXW

Ex Works

Buyer collects goods at our packing house. Buyer arranges all freight, insurance, and clearance.

FOB

Free On Board (Tanjung Priok)

Original Luwak delivers goods on board the vessel nominated by the buyer. Buyer arranges ocean freight and insurance.

CIF

Cost, Insurance & Freight

We arrange ocean freight and minimum marine insurance (110% CIF value). Standard for first-time export partners.

DAP / DDP

Delivered At Place / Duty Paid

Door-delivery options. DDP includes full destination clearance and import duties paid by us, available for selected countries.

Default term: Wholesale export quoted CIF named port; retail international quoted DDP to door.
Section 07

Payment Methods & Terms

ChannelMethodsSchedule
Retail (online)Visa / Mastercard, Bank transfer, OVO / DANA / GoPay / ShopeePay, QRISFull payment before dispatch
Retail (international)Visa / Mastercard, PayPal, Wise, T/TFull payment before dispatch
Wholesale (domestic)Bank transfer, Virtual Account50% advance, 50% before delivery
Export (FCL / LCL)T/T, L/C at Sight30% advance, 70% before B/L release
Approved long-term partnersT/T against documents, Open accountNet 30 / 45 / 60

All international invoices are in USD; domestic invoices in IDR. Bank charges outside Indonesia are borne by the buyer.

Section 08

Export Documentation

  • Commercial Invoice & Packing List
  • Bill of Lading / Air Waybill
  • Certificate of Origin (Form A / E / AK / IK)
  • Phytosanitary Certificate
  • Halal & Authenticity certificates (kopi luwak ethical sourcing)
  • Insurance Policy (CIF / CIP)
Section 09

Claims, Damage & Returns

For retail orders, please refer to our Return & Refund Policy. For wholesale & export shipments:

  • Notify in writing within 14 days of arrival
  • Provide photographic evidence and surveyor report (SGS / Cotecna)
  • Retain sealed sample of disputed lot
  • Quality disputes referred to independent Q-Grader
  • Unresolved disputes settled by BANI arbitration in Jakarta
Section 10

Contact & Trade Desk

For wholesale quotations, export inquiries, or shipping status, reach the Original Luwak team through the channels below.

Trade Desk

Need a Quotation?

Reach the Original Luwak team for wholesale pricing, export inquiries, or sample requests.