Inspection is a mandatory step in our process. We mandate a SGS/BV quality and quantity inspection at the port of loading right before the vessel is sealed. For large-volume contracts, we can arrange for the buyer’s representative to witness this third-party inspection at the producer’s facility or the port terminal during loading.

We ensure minimal inventory holding time. Our process guarantees that the product delivered is freshly processed for export, often within a few weeks of shipping. This focused approach ensures we meet or exceed the required shelf-life standards for your destination market.

Our monthly export capacity for a specific commodity is depending on what you buy, Its various capacity, we will confirm when you let us know. This is achieved through our robust, multi-facility sourcing network, which allows us to scale reliably and avoid single-point failure.

Yes, our dedicated trade desk manages all aspects of the export documentation (BL, CI, COA, COO, etc.) to ensure full compliance with international banking (LC) requirements and your country’s import regulations. This streamlined process is a core value we offer.

Our procedure focuses on mutual security and commitment: 1. Buyer sends formal ICPO/LOI. 2. We provide a Full Corporate Offer (FCO). 3. Draft contract negotiation. 4. Buyer issues irrevocable LC or payment. 5. Execution, Loading, and Shipment.

For high-volume international trade, our standard and required term is an Irrevocable, Confirmed Letter of Credit (LC) at Sight issued by a Top 50 World Bank or direct payment via our local banks according to payment negotiation. This is the global standard for secure commodity transactions and allows us to guarantee producer payment and timely shipment.