Powered by Smartsupp

Purchase Procedures

IMPORTANT NOTICE: WE ACCEPT 5% PRE PAYMENT AGAINST PRO-FORMA INVOICE BY T/T FOR THE FIRST BUSINESS DEAL WITH NEW BUYERS/PARTNERS TO BOOK THE VESSELS/CONTAINERS,PAY TAXES AND INSURANCE FOR THE SAFTY OF SHIPMENT TILL IT GET TO DESTINATION PORT.

If the buyer is interested in our offer he has to follow our procedures stated below :…

1. Buyer issues ICPO or LOI to the seller with full Client Information Sheet(CIS) with quality, quantity and destination..

2. Seller issues draft sales contract agreement SPA in PDF Format within 48 hours and Buyer approves it or requests an amendment and send it back to the sellers email

3. Buyer and Seller mutually sign the contract (SPA) and exchange signed contracts

4. After the contract (SPA) is signed, Seller sends Proforma Invoice (PI) to Buyer's email with bank information details.

5. Within 7 banking days, buyer makes payment of the agreed 5% T/T or otherwise according to signed contract.

6. Within 7 banking days of pre payment authentication, once seller confirms payment, starts all necessary procedures immediately.

7. Seller releases all necessary documents to the buyer which includes soft copy proof of product, SGS confirmable certificate and original Bill of Lading (BL). Once all documents has been confirmed by the buyer..

8. On confirmation, seller starts shipment immediately.

9. SELLER provides 110% insurance in favor of the buyer for each shipment based on the CIF value (CIF only) and also sends the buyer the vessel details.

10. On arrival and confirmation of goods at destination port, the buyer makes the remaining 95% payment balance by DLC or otherwise according to contract. Once Seller confirms DLC, Buyer takes ownership of consignment. The next shipment will occur only after the full payment of the previous transaction has been confirmed.