Origin mapping
Match the product and season to the required quality and volume across our sourcing regions.
Global trade
Product first. Shipment coordinated.
Once product, grade, packing and inspection are aligned, we coordinate the path through loading, port documentation and the buyer's delivery terms.
Trade coordination
The product brief leads every shipment.
Each capability below exists to remove ambiguity between the enquiry and the loaded container.
Specification alignment
Confirm grade, sizing, tolerances and inspection needs in writing before contract.
Packing & loading
Set net weight, bag or carton type, markings, palletisation and the container plan.
Incoterm planning
Structure enquiries so EXW, FOB, CFR and CIF can be compared on the same basis.
Shipment visibility
Maintain milestones from cargo readiness through loading and document release.
Destination awareness
Account for buyer-provided port, labelling and regulatory requirements early.
Shipping terms
Quoted on the basis you work with.
We can quote on EXW, FOB, CFR or CIF so that your landed-cost comparison stays consistent. Freight, insurance and inland movement responsibilities are set out in the contract.
| Incoterm | What it covers |
|---|---|
| EXW | Buyer arranges collection from the agreed origin point. |
| FOB | Goods delivered on board at the Indian load port; buyer arranges main carriage. |
| CFR | Ocean freight to the destination port arranged on the buyer's behalf. |
| CIF | Freight plus marine insurance arranged to the destination port. |
Order process
From first enquiry to delivered documents.
A predictable sequence keeps expectations aligned on both sides of the contract.
01
Enquiry
Share product, grade, volume, packing, destination port and required timing.
02
Offer
We revert with an indicative offer, specification and Incoterm basis.
03
Sample & specification
Samples or lot details are reviewed and the specification is agreed in writing.
04
Contract
Terms, payment method, tolerance and inspection are confirmed in the sales contract.
05
Production & packing
Material is graded and packed to the agreed format and markings.
06
Inspection & loading
Pre-shipment checks are completed and the container is loaded and sealed.
07
Documents & delivery
Shipping documents are released as agreed and the shipment is tracked to destination.
Documentation
Prepared around the contract.
Documentation availability varies by product and destination, and certifications are provided where applicable. Requirements are established before order confirmation.
We do not claim certifications we do not hold. Any inspection, analysis or certification requirement is confirmed in writing at contract stage.
Commercial invoice
Packing list
Bill of lading
Certificate of origin
Phytosanitary certificate (where applicable)
Fumigation certificate (where applicable)
Third-party inspection report (on request)
Analysis / quality report (where applicable)
Target markets
Where our shipments go.
We work with importers, distributors, processors and retail brands across these regions. Enquiries from other markets are welcome.
United Arab Emirates & the Gulf
Saudi Arabia, Qatar & Oman
United Kingdom & European Union
United States & Canada
Malaysia, Singapore & Vietnam
Sri Lanka, Nepal & Bangladesh
Kenya, Tanzania & West Africa
Australia & New Zealand
Ready to source?
Tell us what your market needs.
Share product, volume, destination, and packaging. We’ll structure the enquiry.