One supplier may include freight to Mombasa, while another may only cover transport to the port of departure. The second quote may look cheaper, but it leaves you to arrange and pay for more of the journey.
It doesn’t necessarily reduce your customs duty either. Kenya values imports on a cost, insurance and freight, or CIF, basis. If you buy under free on board (FOB) terms, you’ll pay the freight separately, but that freight still forms part of the value used to calculate duty.
Check the Incoterm shown on each quotation. Incoterms define how costs, responsibilities and risks are divided between the buyer and seller. Before accepting an offer, ask the supplier to confirm:
What transport is included
Who arranges and pays for insurance
Where responsibility for the goods passes to you
Which export and shipping documents it will provide
Which charges you’ll need to pay at the destination
Freight costs can also change when you’re buying from several suppliers in the same sourcing hub. Consolidating their goods into one shipment may reduce the cost per kilogram and make handling easier.
Confirm duties and documentation before ordering
Import charges depend on the product’s HS code, customs value, country of origin and any trade arrangements that apply. Remember: the supplier’s location isn’t always the same as the country where the goods were manufactured.
That distinction matters when importing into Kenya.
Since 1 July 2025, the Kenya Revenue Authority (KRA) has required import consignments to carry a Certificate of Origin issued by a competent authority in the country of export, subject to certain exceptions. Full enforcement began on 1 October 2025. Before ordering, confirm which document each supplier will provide and whether it meets KRA’s requirements.
There’s another step for containerised sea cargo. Since 3 August 2026, the exporter must obtain an Advance Cargo Declaration (ACD) reference code from KRA before loading. To complete the process, the exporter uploads the draft bill of lading, commercial invoice, freight invoice and export declaration.
Ask each shortlisted supplier whether it can complete the ACD process correctly and on time. Sorting this out before loading can help you avoid unnecessary delays later.
A lower purchase price won’t save you money if the shipping route costs more, the paperwork is incomplete or the product requires additional certification.
Compare reliability, not just cost
Once you have comparable landed-cost estimates, look at what each supplier offers beyond the numbers.
Review product samples and quality records. Check production lead times, minimum order quantities and the supplier’s process for handling defects or rejected goods. Make sure its payment terms work with your cash flow, and ask whether it can maintain the same quality and delivery standards as your order volumes increase.
A supplier that charges slightly more but delivers on time, communicates clearly and maintains consistent quality may be a safer, and more profitable, choice than one offering the lowest quotation