1. Define the requirement
Share the product, target specification, quantity, packaging, destination, and timing so our team can assess the request.
2. Match the supply
We assess suitable supply partners and confirm current availability against your requirement.
3. Align samples and terms
Where relevant, samples support the review. Specifications, acceptance criteria, documents, and commercial responsibilities are agreed before the order proceeds.
4. Coordinate quality and documents
Inspection and testing scope are agreed for the order. Export documents are reviewed against the contract and destination requirements.
5. Prepare and dispatch
Packing, shipping marks, cargo readiness, and loading arrangements are coordinated with the responsible partners.
6. Follow up on the shipment
The commercial contact shares shipment records and agreed milestone updates, and coordinates follow-up on issues raised after dispatch.