FCA Free Carrier

The seller clears for export and hands the goods to a carrier the buyer nominated. The workhorse rule for containers.

Group
FMain carriage unpaid
Transport mode
Any mode, including multimodal.
Named place
Where the goods are handed to the carrier — the seller's premises, a depot, or a terminal.
Main carriage paid by
Buyer
Risk passes
Delivery to the buyer's carrier
Export clearance
Seller
Import clearance and duties
Buyer
Seller must insure
No obligation on either party. Arrange your own cover.
Unloading at destination
Buyer.

FCA splits on where the named place is, and the split matters. If it is the seller's premises, the seller loads the goods onto the buyer's collecting vehicle and risk passes once they are loaded. If it is anywhere else, the seller delivers the goods on their own vehicle, ready for unloading, and risk passes there — the seller does not unload.

Export clearance is the seller's, which is the substantive improvement on EXW and the reason FCA is the sensible default for almost any container movement.

Incoterms 2020 added an option specifically for letters of credit: the parties can agree that the buyer instructs the carrier to issue an on-board bill of lading to the seller. Before this, a seller delivering a container at an inland depot under FCA had no straightforward route to the on-board bill their credit demanded, which is a large part of why people reached for FOB instead and misused it.

Watch out

Name the place precisely. "FCA Shanghai" is ambiguous between the seller's factory and the port, and those are different deliveries, different risk transfer points and different costs.

Always write the rule with its named place and the version — FCA [named place], Incoterms 2020. The rule says nothing about when ownership transfers; that is for your sales contract.

← All eleven rules, compared in one chart

Judge it by the document, not the feature list.

Customs reads the Incoterm to decide whether freight and insurance form part of the declared value. Enter the consignment once and it lands on every document that needs it.

Create a commercial invoice