A: A simple five-step process:

1. You provide a list of requirements (product name, standards, specifications, quantity, destination port).

2. We provide a quote and sign a Proforma Invoice (PI).

3. You pay the deposit, and we arrange production, stock preparation, or processing.

4. Pre-shipment inspection (via video or third-party) → Payment of balance / Letter of Credit negotiation.

5. Shipment → Provision of full customs clearance documentation and completion of delivery.