About
A sourcing agency, and clear about our role.
Indonesian Origin Export is a sourcing and export-coordination agency connecting overseas buyers with Indonesian producers. We structure the request, compare suitable producers and coordinate the checks, documents, commercial offer and freight plan. The contract identifies which party sells and exports the goods.
What we do
- Assess producer options against a written product specification
- Request and review the documents relevant to the product and destination
- Define the checks, acceptance criteria and reporting required for the order
- Coordinate supplier or exporter offers with a named Incoterm and stated exclusions
- Plan consolidation only for cargo that is operationally compatible
What we do not do
- We are not a factory and do not claim to own the goods or production
- We do not become the seller, exporter, importer or carrier unless a signed contract expressly says so
- We do not issue producer records, laboratory reports or government certificates
- We do not replace your own market's import obligations, such as an EU Responsible Person for cosmetics
- We do not promise availability, certification or price before checking the producer and destination
Where we work
Four categories, sourced across the archipelago.
- 01Agriculture & FoodSumatra · Java · Sulawesi · Bali
- 02Furniture & WoodCentral Java · East Java · Bali · Kalimantan
- 03SeafoodSulawesi · Maluku · Papua · Java
- 04Essential Oils & Personal CareJava · Bali · Maluku · Sumatra
Sourcing regionsSumatra · Java · Sulawesi · Bali · Central Java · East Java · Kalimantan · Maluku · Papua
Contract verification
Verify every formal offer before payment.
This website describes agency services, not a commercial offer. A formal quotation must identify the agency, the seller or exporter, the scope and any agency fee. Do not release funds until the contracting party and beneficiary bank account have been checked.
- Offer must identify
- The agency, seller or exporter, registered details, product scope and the named Incoterm with place or port.
- Product evidence
- Producer and shipment documents applicable to the product and destination.
- Payment check
- The beneficiary must match the party entitled to receive that payment under the signed contract.
Start with a specification.
Product, estimated volume and destination port. We come back with suitable producer options, expected MOQ, lead time and supplier or exporter offers.
Get sourcing options