From order to delivery,
handled under one roof

Enquiry and quotation

We take the commodity, tonnage, calibration, packing and destination port. Pricing is prepared against the delivery term and sent with a validity period.

Sampling and approval

Samples are sent on request. Once the buyer approves, the specification is written up and becomes an annex to the contract.

Contract and payment

The sales contract is signed. Letter of credit, advance payment or cash against documents terms are settled at this stage.

Sourcing and quality control

Goods are drawn from the contracted producer; after cleaning and calibration, analysis is carried out before loading.

Packing and loading

The goods are prepared in the specified packing. Container loading is supervised, and loading photographs are shared.

Shipment and documents

Customs formalities are completed. The bill of lading and export documents are released to the buyer in line with the payment terms.