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How It Works

From Enquiry to Your Door

Importing from a new supplier shouldn't feel like a leap of faith. Here is exactly what happens at every stage of your order — what you do, what we do, and how long each step takes.

Five Steps

The Ordering Process

Submit Your Enquiry

Fill the quote form with product, grade, quantity and destination port — or message us directly on WhatsApp. The more detail you give (intended application, target spec, packaging preference, Incoterm), the more precise your first quote will be.

Takes 2 minutesForm or WhatsAppNo commitment

Receive a Detailed Quote

Within 24 hours our export manager sends a complete quotation: FOB/CIF/DDP pricing for your port, a Certificate of Analysis from a recent batch, the technical spec sheet, packaging options and confirmed lead time. Ask questions — comparing us against your current supplier is exactly what this stage is for.

Within 24 hoursCOA + spec sheet includedValid 14 days

Confirm Your Order

Approve the Proforma Invoice, choose your packaging and arrange payment. New buyers: 50% advance T/T, balance before dispatch. Established buyers: 30% advance, 70% against BL copy. We also accept LC at sight; PayPal for small orders under USD 500. Many buyers start with a paid 100–500 g sample first — its cost is credited to your first bulk invoice.

Same dayT/T · LC · PayPalSamples credited

Production & Quality Control

Your batch is produced, lab-tested against the agreed specification and packed — 25 kg bags, 50 kg drums or your private label. Before anything leaves the facility you receive QC photos of the finished, packed goods plus the final batch COA for approval.

5–7 working daysLab-tested batchQC photos before dispatch

Shipping, Documents & Tracking

We book the vessel, complete customs formalities and email your full document set: commercial invoice, packing list, bill of lading, certificate of origin, phytosanitary certificate and any compliance letters (E904, REACH). A tracking link follows your container until it lands.

Sea: 18–35 days · Air availableAll docs emailedTracked to delivery
Shipping Terms

Incoterms, Explained Simply

FOB

Free On Board — Kolkata / Mumbai

We deliver goods loaded on the vessel at the Indian port. You arrange and pay for sea freight and insurance. Best if you have your own freight forwarder.

CFR

Cost & Freight — Your Port

We pay the sea freight to your destination port; insurance is on your side. A middle option for buyers with their own cargo cover.

CIF

Cost, Insurance & Freight

We handle freight and insurance to your port. The easiest way for first-time buyers to compare true landed costs — and our recommendation for a first order.

DDP

Delivered Duty Paid — Your Door

We handle everything including destination customs and duties, delivering to your warehouse. Maximum convenience, available on established trade lanes.

StageTypical DurationNotes
QuotationWithin 24 hoursIncludes COA, spec sheet, lead time
Production & packing5–7 working daysFrom payment confirmation
Sea freight18–35 daysDepends on destination port
Air freight3–7 daysFor urgent smaller orders
Sample dispatch2–3 days by courier100–500 g, cost credited on bulk order

First time importing from India?

We walk first-time buyers through the whole process — HS codes, import duty estimates for your country, document requirements at your customs. Tell us your destination in the enquiry and we'll include an import checklist with your quote.

Ready to Start Step One?

Send your requirements now — product, quantity, destination — and have a complete quotation with documentation in your inbox within 24 hours.

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