How We Work
From inquiry to bill of lading
A single point of contact runs your order end to end. No handovers, no unexplained delays.
Order flow
Six steps, documented at each stage
01
Inquiry
Share product, grade, quantity, packaging and destination port. We respond within 24 - 48 business hours.
02
Offer & samples
FOB/CIF quotation with specification sheet. Sample lots dispatched for approval (On Request)
03
Proforma invoice
Grade, quantity, packing, Incoterm, payment terms and shipment window confirmed in writing.
04
Payment & production
Irrevocable LC at sight, or Advance (TT) Procurement and grading begin on confirmation.
05
Inspection & stuffing
Pre-shipment inspection, container stuffing supervision and photographic record shared with the buyer.
06
Documentation & dispatch
Invoice, packing list, BL, certificate of origin, phytosanitary and fumigation certificates couriered and emailed.
Commercial terms
What to expect on the contract
- Incoterms
- FOB, CIF (Mundra / Pipavav / Nhava Sheva)
- Payment
- 100% Advance, Irrevocable LC at sight
- MOQ
- 1 x 20 ft FCL for groundnuts; from 5 MT LCL for fruits
- Lead time
- Subject to crop season & order volume
Ready to discuss your requirement?
Share your product, grade, quantity and destination port. We respond to every inquiry within 24 - 48 business hours.