DOCUMENT SPECIFICATION WORKFLOW

Workflow

From product selection to FOB/CIF quotation, container loading, and port delivery.

Transparent International Trade

Step-by-Step Export Order & Quotation Lifecycle

Every enquiry is validated against Minimum Order Quantities (MOQ) and routed to export sales managers for instant proforma invoice generation.

1

Product Selection & MOQ Check

Select required agricultural products (Cardamom, Black Pepper, Basmati Rice, Pulses) and satisfy MOQ limits.

2

Submit Business Enquiry

Fill in company details, target port (e.g. Jebel Ali / Chittagong / Jeddah), and custom packaging specifications.

3

Official Proforma Quote

Export manager reviews requested quantities, checks current market prices, calculates sea freight, and issues proforma quote.

4

Contract & Payment Confirmation

Buyer confirms quote and issues LC (Letter of Credit) or TT advance payment according to agreed incoterms (FOB/CIF).

5

Processing & Container Loading

Products undergo final optical sorting, metal detection, vacuum packing, container stuffing, and phytosanitary inspection.

B2B Enquiry Basket

Your enquiry basket is currently empty. Browse products and click "Add to Enquiry".

Submit B2B Export Quote Request

Fill out your business contact info. Our export manager will prepare a formal quotation with unit pricing, freight, and shipping terms.