How we work
A clear export partnership.
Every requirement runs through the same six controlled steps, with one point of contact from enquiry to sailing. Scroll to walk the rail.
Enquiry
You send the product, specification, quantity, destination and preferred trade terms. We review the requirement and confirm the next step.
Offer
You receive a written offer covering the available specification, packing, validity and payment terms, with a landed-cost breakdown where applicable.
Sample & approval
Samples are coordinated where the product allows, and the approved specification becomes the reference for supply or production.
Contract & payment terms
A sales contract records specification, tolerance, packing, inspection basis, Incoterm and payment instrument (advance, LC or agreed terms).
Production & inspection
The order is sourced or produced to the agreed requirement. Applicable inspection or testing is coordinated before dispatch.
Shipment & documents
Export documents and freight milestones are coordinated by our desk, with updates through the agreed shipment stage.
Share the product, specification, quantity, destination and preferred trade terms. Our sourcing desk will review the requirement.
Start an enquiry