Our Export Process.
A clear sequence to align expectations, product details, payment and shipping arrangements.
Quotation Issued
You request a quote, and we send a customized quotation based on your product needs.
Official Documents Shared
After commercial details are discussed, relevant documents such as a Proforma Invoice and Full Corporate Offer (FCO), where applicable, are shared.
Sample Arranged
If samples are available and agreed, a sample can be arranged. Courier charges and terms are confirmed with the buyer.
Buyer Confirms & Pays Advance
Review and sign the agreed order documents, then pay the advance specified in the contract.
Production, Sourcing & Branding
Sourcing or preparation begins according to the confirmed product specifications, packaging and labeling requirements.
Final Approval & Balance Payment
Where applicable, product photos/videos and agreed inspection details are shared. Payment follows the signed contract.
Shipping Arranged
Goods are dispatched according to the agreed Incoterm and shipment plan, with applicable export documents provided.
The exact steps can vary by product, destination-country regulations, order size and the signed sales contract. No sample, inspection or document is considered included unless confirmed in writing.
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