From requirementto shipment
Eight steps, in order. Timelines vary by product and season — a mango consignment works to a harvest window, a textile order works to a production schedule — but the sequence does not change.
The eight steps
- 01Requirement
Buyer shares product, specification, quantity, destination and target Incoterm.
- 02Sourcing
We identify suppliers capable of meeting the specification and confirm availability.
- 03Quotation
Written offer covering grade, packaging, lead time, Incoterm and validity.
- 04Sample approval
Samples dispatched where the product and buyer process require them.
- 05Production
Order placed with the supplier and monitored against the agreed schedule.
- 06Inspection
Pre-shipment checks against specification, by third-party agency where required.
- 07Documentation
Export and destination-market documents prepared and shared for approval.
- 08Shipment
Container loaded and dispatched; documents couriered or released per terms.
Documents thattypically apply
Most food and agricultural shipments travel with a commercial invoice, packing list, bill of lading, certificate of origin and — where the destination requires it — a phytosanitary certificate and certificate of analysis.
Textiles, instruments and manufactured goods have their own document sets, and several markets add specific labelling or conformity requirements. We confirm the full list against your destination before production starts, not after the container is loaded.
Looking for a product from Pakistan?
Send your specification, quantity and destination. We will confirm whether we can source it, and what packaging and documentation apply.