How a request becomes a delivery, step by step.

1. Request and specification

   We collect the product name, model or technical specification, quantity, destination country, target delivery date and preferred delivery terms.

   → A clear list of requirements

2. Supplier matching

   We identify manufacturers and stockists that meet the specification and check their capacity, lead times and ability to provide documents.

   → Shortlist and comparison

3. Quotation

   We prepare a written quotation covering price, Incoterms delivery terms, lead time, payment terms, packaging and validity period.

   → Written quotation

4. Contract and payment

   Purchase and sales contracts are signed, and the letter of credit, documentary collection or advance and balance structure is set up.

   → Contract and payment instructions

5. Production follow-up

   We follow the order through production or preparation from stock and flag any risk of delay early.

   → Status reports

6. Inspection and loading

   A pre-shipment inspection is carried out, the goods are recorded together with their packaging and handed over to the carrier.

   → Inspection record and loading photos

7. Documents and delivery

   Invoice, bill of lading, certificate of origin, packing list and insurance documents are presented in line with the payment structure, and tracking continues until arrival.

   → A complete set of documents

Delivery times depend on whether the product is in stock, the production time and the mode of transport, and are stated separately in each quotation.