From order confirmation to destination handover.

Import sequence

From requirement to delivery

The same cargo profile is used for warehouse handling, booking and documents.

1. 01Step 01Customer RequirementShare the product, specification, quantity, destination and timing.
2. 02Step 02Product SourcingShortlist factories or exporters that can actually supply the item.
3. 03Step 03Supplier VerificationCheck that the supplier type, capability and documents match the brief.
4. 04Step 04Price NegotiationAlign commercial terms after the specification is clear.
5. 05Step 05Sample / Quality CheckApprove a sample and the quality standard before volume.
6. 06Step 06Order ConfirmationLock quantity, packing, marks, lead time and payment terms.
7. 07Step 07Warehouse HandlingReceive, check, consolidate and prepare the cargo for booking.
8. 08Step 08ShippingMove the cargo by air, sea or road according to the agreed plan.
9. 09Step 09Customs / DocumentationCommercial documents are prepared to match the shipment.
10. 10Step 10DeliveryHandover to the destination broker, transporter or buyer warehouse.