Global Sourcing

Supplier discovery, price benchmarking, and samples. We work with vetted factories and distributors.

Quality & Consolidation

Specification checks, pre‑shipment inspection, and shipment consolidation to optimize costs.

Documentation

Commercial Invoice, Packing List, COO, HS codes, and compliance certificates prepared accurately.

Customs & Clearance

Broker coordination, duty/tax guidance, and smooth clearance at origin and destination.

Freight & Logistics

Air, sea (FCL/LCL), and road freight with reliable transit times and tracking.

Last‑mile Delivery

Warehousing options and timely delivery to your requested location.

Trade Terms & Payment

EXW FOB CFR CIF DAP DDP

Typical payment terms: T/T (bank transfer), L/C, or agreed milestones depending on order size and product category.

Our Process

  1. 1
    Inquiry
    Share product specs, quantity, and destination.
  2. 2
    Quotation
    We present options with pricing, MOQs, and lead times.
  3. 3
    PO & Contract
    Confirm specs, Incoterms, and payment method.
  4. 4
    Production & QC
    Supplier schedules production; we perform checks.
  5. 5
    Shipping & Docs
    Arrange freight, prepare documents, and clear customs.
  6. 6
    Delivery
    Handover at agreed location and term (e.g., DAP/DDP).