FOB Free on Board

The seller loads the goods on board the vessel at the named port. The most used and most misused rule in trade.

Group
FMain carriage unpaid
Transport mode
Sea and inland waterway only. Delivery is measured against a vessel, so it does not describe a container handover.
Named place
The port of shipment, where the goods are loaded on board.
Main carriage paid by
Buyer
Risk passes
On board the vessel
Export clearance
Seller
Import clearance and duties
Buyer
Seller must insure
No obligation on either party. Arrange your own cover.
Unloading at destination
Buyer.

FOB is straightforward on its own terms: the seller clears for export and bears cost and risk until the goods are on board the nominated vessel at the named port of shipment. After that the buyer pays the freight and carries the risk.

The trouble is that FOB is used for everything, including containers that were handed over at an inland depot a week before loading. In that flow the seller has lost physical control of the box long before it crosses the ship's rail, yet under FOB they still carry the risk for it — including through terminal handling they neither performed nor witnessed. If the container is damaged or stolen at the terminal, the seller's position is poor and their insurer's questions are difficult.

The 2020 revision made the intended scope much more explicit: FOB, along with CFR and CIF, is for bulk and break-bulk sea freight. The rule for containers is FCA.

Watch out

"FOB" on an air freight quote or a road movement is meaningless — it is a sea and inland waterway rule. It is written that way constantly, and it leaves the contract with no agreed risk transfer point at all.

Always write the rule with its named place and the version — FOB [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