We handle every step of the export chain — sourcing, quality testing, packaging, documentation, freight, and customs clearance. Your team receives a single point of contact throughout.
Submit your requirements. We respond with a detailed quotation within 24 hours.
We dispatch free samples for your quality team to approve before any commitment.
Issue a PO with agreed Incoterm, port, payment term, and packaging specs.
We procure from our farmer network, grade to spec, and arrange third-party testing.
Custom packaging — retail-ready or bulk — at our processing unit.
Third-party inspection (SGS/Bureau Veritas on request) before container stuffing.
We book freight, prepare all documents, and handle customs at origin.
Track your shipment. Our team follows up on arrival and handles any post-shipment queries.
Free On Board — most common for sea freight. Risk transfers when goods cross ship rail.
Cost Insurance Freight — we arrange shipping and insurance to destination port.
Cost and Freight — we arrange freight; buyer arranges insurance.
Ex Works — available for large buyers with their own freight forwarder.
Standard term: 70% advance payment with Purchase Order; remaining 30% against copy of Bill of Lading before release.
Irrevocable Letter of Credit at sight via SWIFT — we do not accept Usance / deferred-payment LCs.
We do not extend open credit or deferred-payment arrangements under any circumstances.
Fill in your RFQ and our trade team will send a detailed proforma within 24 hours.