Ordering Okoume as a Distributor

The same six-step process runs behind every container we ship — here it is in writing, before you send a cent.

Who this is for

Distributors, yards and repeat-spec buyers

This page is for wholesalers, timber-yard operators and plants that buy okoume logs, lumber or cants on a repeat basis — the buyers who care less about one good container than about the tenth one matching the first.

STEP 1

Send the spec

Thickness, length, grade, quantity, destination port. A WhatsApp photo of your last packing list works too.

STEP 2

Written confirmation

You get a pro-forma with exact spec, tolerance, grade basis (FAS unless the contract defines otherwise), documents and terms — everything that will be shipped is on that page.

STEP 3

Deposit & booking

T/T 30% deposit books production or stock. At-sight L/C accepted. The balance is 70% against copies of shipping documents.

STEP 4

Production checks

Production, stacking and loading photos and videos before the box is sealed. Look at the actual goods you are about to own.

STEP 5

Load & documents

Container stuffed and sealed; invoice, packing list, B/L, Certificate of Origin, Phytosanitary Certificate and CITES documents (per species and destination) follow. The document pack in detail →

STEP 6

Ship & settle

FOB or CFR to your port. Balance released against document copies. We flag destination-side paperwork questions early — the customs problem you find in week one is cheaper than the one you find at the port.

Container programmes

Terms that stay the same, order to order

MOQLumber: from 1 container; logs and cants — some orders from 5 containers. Trial orders that meet the minimum load are accepted.
MixingMixed thicknesses can be arranged on part of the load; mixed species are evaluated case by case.
PaymentT/T 30% advance + 70% against copy of B/L; at-sight L/C.
Freight termsFOB, CFR/CNF. We do not quote CIF and do not arrange door delivery.
Lead timeStock ships once payment and booking clear; production orders typically 1–2 months. Rainy season, inland roads, port congestion and vessel windows move dates — we tell you early, not after.
Repeat supplyRepeat-spec programmes are scheduled against our sawmill network (3 invested + 60+ partner sawmills) so your tenth container matches your first.

Honest limits

What we do not promise

  • No CIF, no door delivery — ocean freight is arranged to your port (CFR) or at origin (FOB); onward logistics is yours or your forwarder's.
  • No routine physical samples — real stock photos, videos and packing lists stand in; inspect at the yard if your order justifies it.
  • No exclusivity claims — distributor terms are reviewed case by case; volume programmes are welcome without title games.
  • Third-party inspection — not currently arranged; our photo/video record and document set are how we stand behind the goods.

A supplier who tells you yes to everything is selling you a problem with a delay. These limits have kept 1600+ containers a year moving to 20 countries since 2009.

Start a container programme

Send your repeat spec and destination port — we reply within 24 hours (Mon–Sat) with stock or production lead time.

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