Indonesian commodity exporter and sourcing partner Since 2022 sales@dwimexindo.comID Bahasa Indonesia
Imexindo Dua BersaudaraExport & Import Trading Request a quote
Commodities
All commoditiesKapok FiberCoconut BriquetteCoconut OilCoconut FruitFish CrackersCoco FiberCocopeatSeaweedPatchouli OilWhite PepperBlack PepperCloveNutmegCinnamonGingerTurmericCoffee BeansCocoa BeansWet VanillaCandlenutCardamom
Export01 · First contact02 · Completing the data03 · Quotation and negotiation04 · Contract and payment05 · Export permits and documents06 · Loading and sailingImport01 · First contact02 · Completing the data03 · Quotation and negotiation04 · Contract and payment05 · LARTAS permits and purchase06 · Arrival and port releaseHow to OrderInsightsProcedure · How to Import Green Coffee Beans from IndonesiaQuality · Coffee beans for export: what to prepare before requesting a quotationQuality · Preparing a kapok fibre quotation requestQuality · Cocoa beans for export: quality information buyers need firstQuality · Tapioca flour for export: specification information buyers should prepareQuality · Nutmeg for export: quality information buyers need firstQuality · Patchouli oil for export: specification information buyers should prepareQuality · Coconut fibre for export: information buyers should prepareQuality · Fish crackers for export: product information buyers should prepareQuality · Indonesian turmeric for export: quality information buyers should prepareQuality · Dried cloves for export: quality information buyers should prepareQuality · Fresh or dried ginger: preparing an export enquiryQuality · Fresh vanilla for export: pod condition and sample checksContract · Choosing an Indonesian commodity supplier: what to check before the first transferQuality · Coconut charcoal briquette: the specs buyers always ask forQuality · Candlenut for export: grades, drying, and where it goesContract · What Incoterms are, and the eleven terms worth knowingQuality · Cardamom for export: types, grades, and what buyers askMarket · Where Indonesia ranks in world white pepperProcedure · Documents to prepare before a first exportContracts · FOB vs CIF: meaning, differences, and which to chooseQuality · Pepper grades for the export marketLogistics · Working out a container load without getting it wrongAbout Contact us Request a quote ID Bahasa Indonesia

Sourcing

Goods from abroad, brought in by us

Name the goods you need and the country they come from. We find and screen the supplier, negotiate the price, and the purchase and entry run under our name.

Categories 4 groupsLARTAS HandledCustoms Under IDB's name

Groups of goods

What we can bring in

The list below is the grouping, not the limit. If your goods sit outside it, send the specification and we will check the rules.

01

Industrial raw materials

Cotton, yarn, resin, and base materials that are unavailable or in short supply domestically.

02

Machinery and spare parts

Production machinery and its replacement components, including used units still permitted to enter.

03

Auxiliary materials and packaging

Additives, lubricants, and special packaging that must follow factory specifications.

04

Goods on the LARTAS list

Restricted goods that can be imported once the applicable requirements are met.

How we handle it

Goods with restricted entry

We check the product and its import requirements before purchasing. Restricted goods must meet the applicable requirements before shipment proceeds.

We do not handle prohibited goods. For restricted goods, we check the tariff classification, required permits and import eligibility before quoting.

Supplier checks

We check the supplier’s identity and match the product specification to its tariff classification.

Import requirements

We review INSW and the relevant authorities’ requirements to identify the permits and documents needed for the product.

Purchase

IDB purchases from the supplier once import eligibility and transaction terms have been agreed.

Customs clearance

We submit the customs documents and follow up on inspections. Release dates depend on the inspection outcome and approval by the relevant authorities.

The route

From first message to your warehouse

Import requirements are checked before purchase. Stage durations are estimates and depend on the goods, documentation and inspections.

01Day 1

First contact

Name the goods, a rough volume, and the country of origin.

02Days 2 to 5

Completing the data

The specification is pinned down to its tariff code, which reveals the permits required.

03Days 5 to 12

Quotation and negotiation

One price to your warehouse, then negotiated.

04Days 12 to 18

Contract and payment

The agreement goes on paper and the first payment lands.

05Days 18 to 32

LARTAS permits and purchase

Permits issue first, then we buy the goods from the supplier under our name.

06Days 32 to 40

Arrival and port release

Import customs is cleared, the goods leave the port and are delivered to you.

See each stage in detail

Handling

Handling covered
in your quotation

Your quotation states what handling and which costs are included, based on the goods and the agreed delivery point.

01

Search and negotiation

We find the supplier or the buyer, then negotiate until the price and terms work.

02

Permits and LARTAS

Export permits, import permits, and the handling of restricted goods.

03

Documents and customs

The trade contract, export or import declaration, certificate of origin, and supporting papers.

04

Loading and shipment

Quality check before loading, container sealing, and position reports on the way.

Start here

Tell us the commodity,
we will check the route

Three lines are enough on a first message: the commodity, roughly how much, and your destination port. We reply the same working day.

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