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Our Services

What We have Done

The key goods exported under the Construction Services, Engineering Services, Food Product Supplies, Leather Supplies, Garments Supplies, Furniture Goods, Electronics/IT Solutions

Send Email

For Enquiry

Send us an E-mail for enquiry of your Product details with HSN Code, Detailed specifications, mandatory requirements, Proper INCO Terms and Payments Terms etc are to be provided before the Purchase Order.

Estimate Form

For Your Convenience

For your convenience we have provided an Estimate Request Form below.

Also, there are a few different Estimate models to determine your Estimate form which you might want to use. So, make sure your check that out first.

  1. Fixed wholesale pricing. This involves setting a fixed wholesale price for each product you sell. It takes time to set each price individually, but it offers more flexibility.
  2. Percentage-based pricing. This involves applying global percentage-based discounts to all your wholesale products. It’s a very convenient pricing strategy, as you only have to specify the percentage and it automatically sets wholesale prices for your entire product catalogue.
  3. Quantity-based pricing. This involves setting different prices for the same product depending on the minimum order quantity. For example, a bulk order of 20 might come with a 10 percent discount, whereas an order of 30+ might come with a 15 percent discount.

Please fill out the required fields concerning your request with clear product HSN code below.

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How It Works

What We have Done

Step by Step Process between Trader, Client, Supplier, Logistics or FA, Shipping Agent, Transportation, Customs are explained briefly here.

1. Send Email

Send us an E-mail for enquiry of Required Product details with HSN Code to proceed further.

2. Confirmation

Understand the requirement, Negotiate and fix the contract of sale (includes payment terms, LC, delivery, transportation, insurance & timeline) to the Client. Receive Export & Purchase Order from Client.

3. Work Status

Forwarding Instructions to Logistics or FA, Book Freight for Export, Arranges for pre-shipment inspection and quality check, packaging as per the standard shipping practices, Transportation, Customs Clearance, confirms Invoice and Bill of Lading.

4. Completion

Shipper forward Shipping Documents to the Client and Collects payment from the bank or Importer.