How we export
Simple, documented, on time
A clear process from your first inquiry to delivery at your port.
Six steps to your shipment
- 01
Inquiry
Share the product, specification, quantity, packing and destination.
- 02
Quotation & samples
FOB, CFR or CIF quote (DAP on request). Samples dispatched; courier paid by the buyer.
- 03
Proforma invoice
Specifications, packing, labels and payment terms confirmed in writing.
- 04
Sourcing, testing & packing
Every batch tested for microbiology and packed to your specification.
- 05
Inspection
SGS or TÜV pre-shipment inspection for quality and weight.
- 06
Documents & shipment
Full export documentation and tracking until your goods arrive.
Terms at a glance
Incoterms
FOB · CFR · CIF (Incoterms® 2020). DAP delivery quoted on request.
Minimum order
1,000 kg per product; mixed containers welcome. Bulk pulses and grains from one 20ft container.
Packing options
Poly-lined jute bags 25/50 kg · poly-lined kraft paper bags (powders) · multi-layer PP bags · cartons 5/10/20 kg · vacuum packs · private label and palletisation.
Container loads
Depend on the product and packing — typically 12–26 MT per 20ft container. Confirmed in every quote.
Payment terms
Typically 30% advance by T/T with the balance against documents or by irrevocable L/C at sight.
Documents
Commercial invoice · packing list · bill of lading · certificate of origin · phytosanitary certificate · fumigation certificate (where required) · batch test report.
Ready to plan a shipment?
Send your requirement and get a clear quote with delivery dates.