1. Inquiry & Product Discussion
Buyer shares product, quantity, and delivery requirements.
2. Quotation & Order Confirmation
We send a commercial offer; buyer confirms via Purchase Order.
3. Proforma Invoice & Payment
Proforma Invoice is issued; buyer proceeds with advance payment or LC.
4. Sourcing & Packaging
Products are sourced, inspected, and packed to export-grade standards.
5. Documentation & Logistics
All required export documents are prepared; shipment is booked.
6. Customs & Shipping
Goods are cleared, shipped, and tracking details are shared.
7. Document Submission & Payment
The buyer receives shipping documents and releases payment.
8. Delivery & Feedback
Goods delivered to buyer’s destination; feedback and next order discussion.
