From requirement to shipment
A clear, quality-focused export process designed to keep every stage transparent — from understanding the buyer’s requirement to coordinating the final shipment.
Buyer Requirement
We start by understanding the required product, variety, grade, specification, packaging, quantity and destination-market requirements.
Quotation & Terms
We quote against the agreed specification with FOB, CFR or CIF terms. Payment is typically irrevocable LC at sight or advance T/T, as mutually confirmed.
Sourcing & Quality
We source through established networks across India’s producing regions and verify lots against moisture, appearance, foreign matter and other agreed parameters.
Order Confirmation
Once the lot, commercial terms and packing are confirmed, we lock the order for processing, packing and documentation.
Processing & Packing
Product is processed and packed in PP, woven, laminated, BOPP or food-grade bags as agreed — including sortex options for rice.
Documentation
We arrange commercial documents plus COA and laboratory reports on request, aligned to the selected lot and destination requirements.
Shipment
Loading ports are agreed mutually based on Incoterm. We coordinate shipment so the buyer receives a clear, reliable export process from quote to dispatch.
Trade terms
- •FOB: Free on Board
- •CFR: Cost & Freight
- •CIF: Cost, Insurance & Freight
Final Incoterm is agreed based on destination, shipment requirements and buyer preference.
Payment, MOQ & packing
- •Irrevocable LC at sight: 100% LC at sight
- •Advance T/T: As mutually agreed
- •Minimum order: 5 metric tons
- •Packing: Export-grade / customised
- •Loading ports: Agreed mutually based on Incoterm