01 / ENQUIRY
Specification
You send the spec, the quantity and the destination port. We confirm the HS classification and whether the product can be registered in your market.
02 / SAMPLE
Proof before price
Samples, a certificate of analysis, and for chemicals a bottle test against your own stream. For devices, the full technical file.
03 / TERMS
Proforma and payment
A proforma invoice with the incoterm and the lead time stated. Letter of credit, documentary collection or advance, agreed before production starts.
04 / SHIPMENT
Documents and delivery
Pre-shipment inspection, then the full set: commercial invoice, packing list, bill of lading, certificate of origin, CoA and any conformity certificate your port requires.