Q : How do we get started?
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.