How to Order
A clear, documented path from inquiry to delivery — designed to make importing simple and predictable.
The process
Six steps from inquiry to delivery
- 1
Share Your Requirement
Send your product, grade, quantity, packaging and destination via the inquiry form or WhatsApp.
- 2
Receive a Quotation
We respond with pricing on your preferred Incoterms (FOB / CIF / CFR), specs and lead time.
- 3
Sample & Confirm
Approve a sample or pre-shipment specification, then confirm the order with a proforma invoice.
- 4
Production & Packing
We process, grade and pack to the agreed specification with quality checks at every stage.
- 5
Inspection & Documents
Pre-shipment inspection and complete export documentation are prepared for clearance.
- 6
Shipment & Tracking
Goods are loaded, shipped and tracked to your port — with updates till delivery.
Incoterms we quote
We quote on the most common Incoterms; others can be arranged based on destination and order size.
Free On Board
We deliver, cleared for export, loaded at the origin port.
Cost & Freight
We cover cost and sea freight to your destination port.
Cost, Insurance & Freight
CFR plus marine insurance to your destination port.
Payment terms
- Advance T/T (telegraphic transfer)
- Irrevocable Letter of Credit (L/C at sight)
- Terms confirmed per order in the proforma invoice
Lead time
Typically 2–4 weeks from order confirmation to shipment, depending on product, quantity and packaging, plus sea-transit time to your port. Exact timelines are confirmed in your quotation.
Ready to place an order?
Tell us what you need — product, grade, quantity and destination. Our export team will get back to you with a competitive quote.