How we work

From requirement to international delivery

A clear sourcing process, with one team coordinating suppliers, samples, commercial terms and shipment milestones.

1
Enquiry
You send the product, specification, quantity, destination and preferred trade terms. We review the requirement and confirm the next step.
2
Offer
You receive a written offer covering the available specification, packing, validity and payment terms, with a landed-cost breakdown where applicable.
3
Sample & approval
Samples are coordinated where the product allows, and the approved specification becomes the reference for supply or production.
4
Contract & payment terms
A sales contract records specification, tolerance, packing, inspection basis, Incoterm and payment instrument (advance, LC or agreed terms).
5
Production & inspection
The order is sourced or produced to the agreed requirement. Applicable inspection or testing is coordinated before dispatch.
6
Shipment & documents
Export documents and freight milestones are coordinated by our desk, with updates through the agreed shipment stage.

From source to shipment

Requirement

Your product, specification, quantity, commercial terms and destination are documented before sourcing begins.

Evaluate

Suitable Indian producers, manufacturers or suppliers are reviewed against the requirement and available evidence.

Verify

Samples, specifications and inspection or testing requirements are coordinated before the order moves forward.

Ship

Packaging, export documents and freight are coordinated under the agreed terms, with shipment milestones shared with the buyer.

Send the product, specification, quantity, destination and preferred trade terms. Our team will review the requirement and confirm the next step.