Step 1 – Inquiry & Quotation

• Buyer shares product requirements & quantity.

• We provide detailed quotation with product specs and shipping terms.

Step 2 – Order Confirmation

• Finalize product list, prices, and payment terms.

• Issue Proforma Invoice for buyer confirmation.

Step 3 – Production & Quality Check

• Manufacturer produces goods according to agreed specs.

• Pre-shipment quality inspection ensures compliance.

Step 4 – Packing & Documentation

• Export-grade packaging to protect goods in transit.

• Prepare necessary export documents (Invoice, Packing List, Bill of Lading, Certificates if required).

Step 5 – Shipping & Tracking

• Goods shipped via buyer’s preferred method (sea/air).

• Tracking details shared for transparency.

Step 6 – Delivery & Support

• Delivery at buyer’s destination port.

• Ongoing support for warranty claims and after-sales queries.