How It Works

A transparent, step-by-step process to ensure smooth transactions

1

Inquiry & Consultation

You send your product requirements (type, quantity, destination). Our team responds within 24 hours with a tailored proposal.

2

Proforma Invoice & SPA

We issue a Proforma Invoice and a Sales Purchase Agreement (SPA) detailing price, volume, delivery terms (FOB, CIF, etc.), and payment terms.

3

Payment Terms (LC/SBLC)

Payment is secured via irrevocable, confirmed Letter of Credit (LC) or Standby LC (SBLC) from a top-rated bank. We also accept MT103 wire transfers for certain products.

4

Inspection & Loading

Authorized independent inspection (SGS, Bureau Veritas) verifies quantity and quality at loading port. You receive a pre-shipment report.

5

Shipping & Documentation

We arrange shipping via reputable carriers. Full set of documents (BL, COO, Certificate of Analysis, etc.) is provided.

6

Final Delivery & Payment Release

Upon arrival and buyer's acceptance, the bank releases funds to us. Transaction completed.