How export works
A simple, transparent workflow for wholesale buyers.
RFQ submission
Send product + quantity + destination + shipping preference (EXW/FOB/CIF).
Quotation
We reply with pricing options, lead time, and available documents.
Confirmation
Confirm quantities, packaging, and Incoterms. Proforma invoice is issued.
Preparation
Order preparation, export packing, and documentation.
Shipping
Shipping via buyer forwarder or our partners (optional).
Delivery & follow-up
Reorder planning and ongoing supply coordination.
Important: Import permissions/registration differ by country. Buyers handle local compliance. We support with available supplier documents when possible.