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Export services

From first enquiry to shipping documents, this is the sequence every order follows.

  1. Enquiry

    Send your requirement by WhatsApp or the enquiry form: product, quantity, destination.

  2. Quote

    We quote FOB or CIF for your port, with packing options and lead time.

  3. Sample

    Samples are dispatched by DHL or Leopard Courier so you can check grade and packing.

  4. Contract and advance

    New buyers: 100% advance. Repeat buyers: 70% advance, 30% against BL copy.

  5. Quality checks and documents

    Inspection and the documents your import needs, such as the certificate of analysis, SGS inspection, phytosanitary certificate and certificate of origin.

  6. Shipment

    Goods are loaded and shipped on the agreed terms; you receive the shipping documents.

Terms at a glance

Trade terms
FOB or CIF, quoted per destination port.
Payment
New buyers: 100% advance. Repeat buyers: 70% advance, 30% against BL copy.
Samples
Dispatched by DHL or Leopard Courier.
Documents
ISO 9001, Halal, certificate of origin, certificate of analysis (COA), SGS inspection and phytosanitary certificate on request.