Quy trình làm việc

Quy trình đơn giản, minh bạch từ khi hỏi hàng đến khi giao hàng.

1
Buyer Requirement
You share your product requirement, specifications and quantity.
2
Supplier Identification
We identify and evaluate suitable Indian suppliers.
3
Sample & Specification Verification
Samples are arranged and specifications are verified.
4
Supplier Quote
We provide quotations from verified suppliers.
5
Buyer Approval
You approve the sample, specification and commercial terms.
6
Production / Procurement
Supplier starts production or procurement.
7
Quality Inspection
Pre-shipment quality check as per buyer requirements.
8
Documentation & Shipment
We handle export documentation and shipment till the destination port.

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