How We Work

The Process

1. 01

   Inquiry and Requirement Discussion

   You share product interest, target volume, destination port, and any grade/certification requirements. We respond within 24 hours with realistic supply and price direction.

   You do not need to share end-buyer details to start. We only need enough information to assess supply feasibility accurately.

2. 02

   Sample and Specification Agreement

   For new buyers, we provide representative samples from current lots, and lab results where relevant. Once grade/spec is aligned, we proceed to contract.

3. 03

   Contract and Proforma Invoice

   We issue PI covering product, grade, quantity, price, Incoterms, loading port, destination, and payment terms. Standard structures are T/T advance or LC at sight.

4. 04

   Production and Quality Check

   Goods are prepared and checked at origin. Third-party inspection (SGS/Bureau Veritas) is supported when required. Fumigation is arranged for products needing phytosanitary compliance.

5. 05

   Documentation Package

   We provide commercial invoice, packing list, bill of lading, certificate of origin, phytosanitary certificate, and fumigation certificate. Additional paperwork can be prepared if informed in advance.

6. 06

   Shipment and Post-Delivery

   We confirm loading with photos and share shipping documents immediately after BL issuance. Post-delivery support remains available for quality-related follow-up.