Ianotrade • Import/Export & Logistics

Incoterms shipping: Incoterms® 2020 guide for international freight

Incoterms shipping rules define who pays, who manages, and when risk transfers in international deliveries. With Ianotrade you set Incoterm + place of delivery + documentation flow clearly, reducing unexpected costs and delays.

Practical, buyer-friendly approach
  • FCL containers, LCL, air freight, road freight
  • Incoterm + place: reduces contract ambiguity
  • Documents & minimum data checklist
  • Focus on real costs (terminal, handling, storage)

Tip: always write INCOTERM + PLACE (e.g., DAP Milan – Incoterms® 2020).

Fewer surprises

Reduce unexpected charges (terminal, handling, storage) and delivery disputes.

Clear operational flow

Incoterm + place + documents: aligned from the quote to the shipment.

Faster clearance

Correct data and documents help prevent customs delays.

What Incoterms® are and why they impact costs and risk

Incoterms® are standard trade rules defining responsibilities, cost allocation, and risk transfer between seller and buyer. They clarify who arranges transport, who handles export/import formalities, and what is included in the quoted price.

Ianotrade practical note
Incoterms® govern delivery obligations, but they do not replace your contract or payment terms. To avoid disputes, always specify Incoterm + place/port in quotes and documents.

Quick table: EXW, FOB, CIF, DAP, DDP

Below are the most common terms in import/export operations. The table is designed for practical use: what is included, who pays, and when each term is typically recommended. For “turnkey” scenarios, see DDP delivery for resellers.

Incoterm Who pays transport Export Import duties/VAT Best for Note
EXW Buyer Buyer Buyer Full control if you have a strong forwarder setup. Watch out for extra charges if pickup/export aren’t managed properly.
FOB Buyer (main carriage) Seller Buyer Great for ocean freight (containers): buyer controls ocean freight choices. Always specify the port of loading (e.g., FOB Ningbo).
CIF Seller (ocean to port of arrival) Seller Buyer Useful for comparing “to port of arrival” prices. Usually does not include inland delivery to your warehouse.
DAP Seller (to the named place) Seller Buyer Delivery to destination not cleared. Buyer handles import clearance and local charges.
DDP Seller Seller Seller Turnkey where applicable and agreed. Clarify inclusions: duties/VAT, local fees, last mile, delivery constraints.

Best practice: always write Incoterm + place (e.g., DAP Milan – Incoterms® 2020) to clearly define the delivery point and responsibilities.

How to choose the right Incoterm (Ianotrade method)

We recommend the right Incoterm based on real shipment data and on your internal setup (customs handling, forwarder structure, lead times, delivery constraints).

1) Product & packaging data

Quantities, cartons, weight, dimensions, CBM, fragility, palletization.

2) Route & lead times

Origin, real destination address (ZIP), delivery window, mode (FCL/LCL/air/road).

3) Customs & compliance

HS code (if available), required documents, labeling, EU/UK requirements.

What you get
Recommended Incoterm + named place/port + operational flow (responsibilities, documents, typical cost items). For end-to-end support: Ianotrade Services.

Common mistakes that increase costs and delays

Choosing EXW “to save money”

Often creates extra charges if pickup/export/terminal handling is not managed properly.

Using FOB without naming the port

“FOB” alone is incomplete: you must specify the port (e.g., FOB Shanghai/Ningbo).

Assuming CIF means delivery to your warehouse

CIF typically ends at the port of arrival; inland delivery and import clearance are separate.

Using DDP without defining inclusions

Be explicit about duties/VAT, local fees, last mile delivery, unloading constraints, and timelines.

Inconsistent data across documents

Mismatched packing list / invoice / cartons / weights increases the risk of delays and extra costs.

Documents & data needed for accurate shipping quotes

Reliable quotes require precise minimum data. You can send everything via RFQ.

Minimum data

Product + photo/link, quantity, cartons/weight/CBM, origin, destination (ZIP), required lead time, goods value.

Typical documents

Commercial Invoice, Packing List, Bill of Lading / AWB, possible Certificate of Origin and technical declarations.

Practical tip

If you already have a preferred term, specify it upfront (FOB / DAP / DDP) and always name the place.

Incoterms FAQ

What is the difference between DAP and DDP?

DAP means delivery to destination not cleared for import. DDP means delivery cleared (where applicable and agreed), with clear inclusions.

FOB or EXW: what’s better for a container shipment?

In many cases FOB is cleaner for ocean freight: the seller handles export at origin and the buyer controls the main carriage.

Does CIF include delivery to my warehouse?

Usually not. CIF includes cost, insurance and freight to the port of arrival. Inland delivery and import clearance are separate unless agreed.

Do Incoterms include duties and VAT?

Generally no. Duties and VAT are paid by the importer. With DDP, they can be included if agreed and applicable.

What data do you need for an accurate shipping quote?

Product description, quantity, cartons/weight/CBM, origin, destination ZIP, goods value and desired Incoterm. HS code if available.

Need the right Incoterm and a clear shipping setup?

Send product, quantity, origin and destination: we’ll reply with a recommended term and a clear operational flow.

Useful links: ServicesCountriesFAQ