How We Work
EXPORT PROCESS
Buyer Enquiry & Discussion
Initial requirement analysis and spec alignment for target markets to ensure zero sourcing errors.
Specification Confirmation
Technical validation of product purity, grade, and volume capacity before contract finalization.
Quotation (FOB / CIF)
Transparent and comprehensive pricing structures inclusive of global logistics coordination.
Proforma Invoice Issuance
Official documentation outlining commercial terms, payment milestones, and delivery timelines.
Payment Confirmation
Securing the transaction to initiate the immediate sourcing and quality-controlled production line.
Production & Export Packing
Strict adherence to international packing standards ensuring absolute product integrity during long-haul transit.
Documentation Dispatch
Final transit coordination and courier dispatch of all mandatory compliance and origin certificates.
Payment Terms
Advance Payment
Standard secured upfront processing for streamlined order fulfillment and supply chain priority.
LC at Sight
Letter of Credit options available for approved international buyers with established trade credentials.
Mutual Agreement
Terms adaptable based on long-term partnership volumes, trade history, and cumulative trust.