Purchase Procedures

From order to arrival, an export order goes through three steps.

1. Order

Once the order is confirmed, a deposit of 50% of the order value is paid before we start processing it.

2. Loading

Before loading, we carry out a final quality check to make sure the goods match the agreed specifications.

3. Shipment

After the container is loaded, we send the draft shipping documents. The remaining 50% is paid before the complete shipping documents are released.

Handling and documents

Staff handling the goods follow hygiene and safety procedures to prevent contamination. Order documents are recorded and cross-checked to avoid errors. We keep you informed at every step and send documents or photos until delivery.