Export workflow
From Enquiry to Shipment.
We confirm the product, specification, pack, commercial term and documentation plan before dispatch.
- 01Buyer enquiry
- 02Product and grade confirmation
- 03Sample or specification review
- 04Quantity and packaging confirmation
- 05Commercial terms / Incoterm
- 06Documentation plan
- 07Sourcing / processing
- 08Inspection / testing
- 09Container loading
- 10Shipment
- 11Post-shipment communication
Export documentation
Plan documents before production.
- Commercial Invoice
- Packing List
- Certificate of Origin
- Phytosanitary Certificate where applicable
- Fumigation Certificate where applicable
- Quality or COA documentation where applicable
- Product-specific board or regulatory documents where applicable
- Bill of Lading
- Insurance certificate where applicable
Every shipment follows the agreed product specification, commercial terms and documentation plan.
Packaging, shipment readiness and destination requirements are confirmed per order. We do not publish unverified buyer, country or shipment claims.