Shipping Rates

Current Exchange Rate: $1 = ₦1,450.00
Category Rate (USD/kg) Clearing (NGN/kg) Timeline (days) Consolidated Express (USD/kg) Consolidation (USD/kg) Surcharge <10kg (USD/kg) Discount >150kg (USD/kg) Discount >500kg (USD) Notes
Express $15.00 ₦0.00 1-3 $3.00 $0.00 $0.00 $0.10 $100.00 N/A
HK Goods (Battery/Liquid) $10.90 ₦1,300.00 18 - 22 $0.00 $0.50 $0.50 $0.10 $100.00 ⚠️ We don't ship power banks, phones, and laptops via Hongkong.
Normal Goods (GZ) $9.80 ₦1,300.00 6 - 10 $0.00 $0.50 $0.50 $0.10 $100.00 N/A
Destination Rate (NGN/CBM) Clearing Inclusive Timeline (days) Consolidation (USD/CBM) Discount >10CBM (NGN/CBM) Free CBM >50 Battery Surcharge (USD/CBM) NAFDAC Surcharge (USD/CBM) Notes
Aba/Port Harcourt ₦475,000.00 Yes 60(-/+) $30.00 ₦5,000.00 1 CBM $80.00 $35.00 Rates are valid for goods currently being offloaded. Freight/Clearing Charge is very unstable. These rates are for estimate purposes. The accurate rate is solely determined after clearing. Minimum CBM is 0.1
Lagos ₦465,000.00 Yes 60(-/+) $30.00 ₦5,000.00 1 CBM $80.00 $35.00 Rates are valid for goods currently being offloaded. Freight/Clearing Charge is very unstable. These rates are for estimate purposes. The accurate rate is solely determined after clearing. Minimum CBM is 0.1
Onitsha ₦485,000.00 Yes 60(-/+) $30.00 ₦5,000.00 1 CBM $80.00 $35.00 Rates are valid for goods currently being offloaded. Freight/Clearing Charge is very unstable. These rates are for estimate purposes. The accurate rate is solely determined after clearing. Minimum CBM is 0.1
Gadget Rate (USD/pc) Rate (USD/kg) Timeline (days) Notes
Ipad $25.00 $0.00 1-3 N/A
Iwatch $11.00 $0.00 1-3 N/A
Laptop $0.00 $14.00 1-3 N/A
Phone $25.00 $0.00 1-3 N/A
Power bank $20.00 $0.00 1-3 N/A
Full Container Load (FCL) - China to Various Destinations

Rates shown are freight only. Timeline: 45(-/+) Days. Contact us for the most accurate rate at time of loading.

Route Country 20ft Rate (USD) 40ft Rate (USD) Timeline Max CBM (20ft/40ft) Consolidation Battery Surcharge NAFDAC Surcharge
Foshan/YiwuTEMA Ghana $3,450.00 $4,000.00 45(-/+) Days 33 / 68 CBM $35.00/CBM +$40.00/CBM +$35.00/CBM
Foshan/YiwuAPAPA Nigeria $4,550.00 $5,100.00 45(-/+) Days 33 / 68 CBM $35.00/CBM +$40.00/CBM +$35.00/CBM
Foshan/YiwuLEKKI Nigeria $4,500.00 $5,000.00 45(-/+) Days 33 / 68 CBM $35.00/CBM +$40.00/CBM +$35.00/CBM
Foshan/YiwuONNE Nigeria $4,650.00 $5,150.00 45(-/+) Days 33 / 68 CBM $35.00/CBM +$40.00/CBM +$35.00/CBM
Foshan/YiwuTINCAN Nigeria $4,500.00 $5,000.00 45(-/+) Days 33 / 68 CBM $35.00/CBM +$40.00/CBM +$35.00/CBM
Important FCL Notices
Bulk Discounts:
  • Above 5 Containers: -$100.00/Container
  • Above 15 Containers: 1 Container FREE
Consolidation:
  • Warehouse, pack & load goods together: +$35.00/CBM
  • Maximum duration: 2 Weeks
Surcharges:
  • Battery/Lithium Goods: +$40.00/CBM (Foshan II Warehouse)
  • NAFDAC Regulated Goods: +$35.00/CBM (Flammable, powder, liquid, pharmaceuticals)
Note:
  • Freight charges are unstable. These rates are estimates.
  • Accurate rate is determined on loading date.
Important Information:
  • All rates are subject to change without prior notice.
  • For air cargo and gadget rates, the dollar conversion will be calculated based on the current exchange rate at the time of billing.
  • Additional charges may apply for special handling, insurance, or customs requirements.
  • Contact customer support for any clarification on rates or for custom shipping requirements.

Procurement Services

We help you source, audit and procure goods from China and the USA. Our team handles supplier verification, sample collection, and consolidation before shipping.

Service Price Timeline Description
Shopping Sites (Taobao, Pinduoduo, 1688, Tmall etc.) $0.50 per Link
Product Sourcing $35.00 per product category
Audited Supplier Sourcing $50.00 per supplier
Factory Visit / Verification $100.00 starting fee Additional travel fees apply depending on the factory location.
Procurement Timeline $0.00 Within 24 - 72 hours Orders are processed within 24 – 72 hours of confirmation.
For order links, kindly use this format:
  • Link:
  • Quantity:
  • Color: (If Applicable)
  • Size: (If Applicable)
  • Each order must be numbered.
For product/supplier sourcing.
  • Product Name:
  • Product Specifications:
  • Sample Pictures:
  • Quantity:
IMPORTANT NOTICE:
  • Endeavor to provide every necessary detail needed for sourcing or purchasing your order.
  • Check your orders very well, ensure there are no errors before sending to your procurement manager to avoid unnecessary time wastage.
  • The shipping mark generated after registration on our website (sealcorelines.com) must be sent alongside your sourcing request.
  • Make sure to be active during the procurement process for quick feedbacks.