Legal & Logistics

Shipping & Returns

Global export policy for wholesale diamond and jewelry orders. All shipments are insured, tracked, and fully documented.

40+ Countries Served
3-7 Business Day Dispatch
100% Insured Shipments
48h Damage Claim Window
KP Kimberley Compliant

Shipping & Logistics

AG Impex ships lab grown diamonds and finished jewelry globally through a network of specialist secure logistics partners. All shipments are conducted with professional, tamper-evident packaging standards designed specifically for high-value gemstones and fine jewelry.

We do not use standard postal services or general courier networks for any diamond or jewelry shipment. Every consignment is handled by vetted, specialist carriers with experience in high-value cargo and customs compliance across international markets.

Note for First-Time Buyers: A verified wholesale account is required before any shipment is dispatched. Account verification typically takes 1 - 2 business days and requires submission of business registration documents and valid identification.

Carriers & Insurance

All diamond and jewelry shipments are dispatched exclusively through specialist, insured carriers approved for high-value cargo. Carrier selection depends on destination, shipment value, and applicable regulations.

Primary Carriers

Malca-Amit and Brinks Global are our preferred carriers for high-value international diamond shipments, offering door-to-door insured service with real-time tracking.

Secondary Carriers

FedEx Special Cargo and DHL Express are used for certain destinations and lower-value parcels where specialist carriers do not operate direct routes.

Transit Insurance

Transit insurance up to the declared invoice value is included as standard with all shipments. Full replacement insurance riders are available on request for high-value orders.

Packaging Standards

All packages are double-sealed, tamper-evident, and unmarked externally. Individual diamonds are wrapped in diamond paper and placed in certified pouches or boxes before outer packaging.

Tracking: A tracking number and carrier contact details are shared via email upon dispatch. For Malca-Amit and Brinks shipments, a dedicated consignment reference is provided for customs and insurance purposes.

Customs, Duties & Taxes

International shipments may be subject to customs duties, import taxes, VAT, GST, or other regulatory fees as determined by the laws of the destination country. These charges are the sole responsibility of the buyer unless otherwise agreed in writing prior to shipment.

AG Impex complies fully with all applicable export regulations from India, including RBI and DGFT requirements. All diamonds are exported under valid KYC documentation.

1
Kimberley Process: All diamond shipments are accompanied by a valid Kimberley Process Certification Scheme (KPCS) certificate confirming conflict-free origin, where applicable under KPCS scope.
2
HS Codes: Diamonds are classified and declared under the correct HS tariff codes (7102 for diamonds; 7113/7116 for jewelry). Buyers are advised to confirm applicable import duties with their local customs broker before placing an order.
3
Declared Value: All shipments are declared at full invoice value. We do not under-declare shipment values. Any request to misrepresent commercial invoice values will result in cancellation of the order.
4
Import Licensing: Certain destination countries require import permits or licenses for diamonds and precious metals. It is the buyer's responsibility to obtain all required import authorisations before the shipment date.
Customs Delays: AG Impex is not liable for delays caused by customs examination, holds, or inspection procedures at the destination country. Estimated delivery timelines do not include customs clearance time.

Export Documentation

Every shipment dispatched by AG Impex is accompanied by a complete documentation package. The following documents are included as standard:

Document Included For Purpose
Commercial Invoice All shipments Declares goods, value, seller & buyer details for customs clearance
Packing List All shipments Itemised description of contents, weights, and parcel count
Kimberley Process Certificate All diamond shipments Confirms conflict-free origin under the KPCS framework
Original Grading Certificates Certified diamonds IGI / GIA original certificates included with each stone
Certificate of Origin On request Confirms country of manufacture; required by certain import markets
Insurance Certificate All shipments Documents transit insurance coverage up to declared value
Airway Bill / BOL All shipments Carrier-issued transport document and tracking reference
Additional Documents: Buyers requiring a Letter of Credit (LC), specific customs declarations, or additional certifications for their import market should notify our export team at the time of order placement not after dispatch.

Returns Policy

Due to the nature of certified diamonds and custom manufacturing, returns are not accepted as a matter of course. All sales of lab grown diamonds and manufactured jewelry are considered final unless the conditions below are met.

Memo / Approval Shipments

Goods dispatched on a memo (approval) basis must be returned within the agreed memo period typically 7 days from delivery. Stones must be returned in original, undamaged condition in their original packaging with all certificates intact. Return shipping is at the buyer's cost and risk.

Incorrect Goods Supplied

If goods received do not match the specifications confirmed on the purchase order (shape, carat weight, colour, clarity, certification), a return and replacement will be arranged at no cost to the buyer, subject to verification.

Custom & OEM Orders

Custom-grown diamonds, matched parcels produced to specification, and all OEM jewelry orders are non-returnable once production has commenced. Revisions to specification must be made before sample approval.

Wholesale Contractual Returns

Established B2B partners with formal purchase agreements may have specific return windows and conditions documented in their supply contract. Those contractual terms take precedence over this general policy.

Important: No return shipment will be accepted without a prior Return Merchandise Authorisation (RMA) reference issued by our export team. Unauthorised returns will be refused and returned to sender.

Damaged or Incorrect Goods

In the rare event that a shipment arrives with visible damage to packaging or contents, or the goods received do not match the confirmed purchase order, the following procedure must be followed without exception.

1
Report within 48 hours: Any visible damage, discrepancy, or missing item must be reported to our export team within 48 hours of delivery. Claims reported after this window cannot be accepted.
2
Photograph all packaging: Before opening, photograph the outer packaging from all sides. After opening, photograph the inner contents and any damaged items. Do not discard any packaging materials until the claim is resolved.
3
Submit a written claim: Email our export team at info@agcustomjewelry.com with your order reference, photographs, and a written description of the discrepancy.
4
Do not use or resell: Disputed goods must not be used, set, resold, or further processed until the claim investigation is complete. Processing disputed goods constitutes acceptance of the shipment.
5
Resolution: Valid claims will be resolved within 7-14 business days through replacement, credit note, or refund at our discretion, subject to carrier insurance claim outcomes where applicable.

Wholesale Agreements

Verified B2B wholesale partners and long-term supply clients operate under formal purchase agreements that may define specific shipping terms, delivery schedules, credit periods, and return conditions beyond the scope of this general policy.

Where a formal supply agreement exists between AG Impex and a buyer, the terms of that agreement take precedence over this general shipping and returns policy in all matters of conflict or ambiguity.

Key areas typically covered in B2B supply agreements include:

Incoterms

Agreed delivery terms (EXW, FOB, CIF, DDP) defining where risk and cost transfer from seller to buyer are specified per contract.

Credit Terms

Net-30 or net-60 credit periods for established partners with verified payment history. Subject to credit limit and periodic review.

Consignment Stock

Consignment programmes for qualifying partners allow stock to be held at buyer's location with payment due only upon sale or within an agreed consignment period.

Volume Commitments

Partners committing to minimum annual purchase volumes may access priority dispatch, dedicated account management, and preferential shipping rates.

To enquire about a formal wholesale supply agreement, contact our export team with your company details, target product categories, and estimated monthly volume requirements.

Contact Export Team

For all shipping enquiries, claims, return authorisations, or questions about wholesale supply agreements, please contact our export team directly:

Email

info@agcustomjewelry.com
Response within 24 business hours.

Phone / WhatsApp

+1 281 201 7050
Available Mon-Sat, 10am-7pm IST.

This policy was last reviewed and updated: April 2026. AG Impex reserves the right to amend this policy at any time. The current version on this page supersedes all previous versions.