Process

Seven steps. One file.

1. Brief Product, volume, destination, and the Incoterm you can actually receive.
2. Sample A retain sample with a lot code. You approve before anything is packed.
3. Contract Spec, price, payment, and a loading window written so both sides can execute.
4. Produce Origin runs the order. We watch capacity so the window does not slip in silence.
5. Inspect Quantity, packing, marks. Photos of the stuffed unit before the seal goes on.
6. Ship Booking, documents, insurance. You get the pack before the vessel sails.
7. Settle Arrival, any claim, and the next lot from the same corridor.

Open a brief