SOURCING
- Details of products (Model/Make/Technical Data Sheet/Country of Origin)
- Quantity required
- Estimated date of delivery
FREIGHT FORWARDING
- Providing freight services according to customer/s' incoterm.
- Pick the most economical quotation from our freight forwarding partners
- Providing shipping documents
- Providing Certificate of Origin
- Obtaining any certifications needed from the supplier/s.
FINANCING
- Pre-financing of supplier's invoice
- Paying supplier invoice on behalf of customers.
LIASING & NEGOTIATING WITH SUPPLIERS
- Price negotiation
- Closing of sales
- Issuing of Purchase Order
- Payment of supplier invoice (pay in advance or short-term financing by our company with minimal interest)
- Follow up on production and cargo ready date
- Making sure the shipping mark on the cargo is according to customer's instruction
- Making sure the pick up of the cargo is smooth and without any problems
