How to Order

A clear path from your first inquiry to delivery at your port.

Five simple steps

Step 1

Send your inquiry

Share the product, quantity, specifications and destination through our quote form, WhatsApp or email.

Step 2

Receive a quotation

We source from verified suppliers and send a clear, itemised quote with shipping options.

Step 3

Approve samples

Samples and specifications are agreed before you commit to the order.

Step 4

Confirm the order

The order is confirmed with an advance payment or a confirmed letter of credit (L/C).

Step 5

Production and shipping

We manage quality checks, export documents, port handling and carrier booking, with updates along the way.

Payment terms

Advance payment or a confirmed letter of credit (L/C). Details are agreed in your quotation. Orders are sourced after your payment or L/C is confirmed.

Export documents

Commercial invoice, packing list, bill of lading and other documents required by your destination country.

Samples

Samples are available on request so you can approve quality before placing an order.

What helps us quote faster

Request a quote

Prefer to talk first?

Message us on WhatsApp and we will guide you through the process.

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