Export Process

From inquiry to your port — the full sequence

First-time buyers usually want to know exactly what happens between sending a specification and receiving a container. Here's the order it actually happens in.

01

Inquiry & Specification

You share product, quantity, target specification and destination port. We confirm what we can match and flag anything that needs a trade-off.

02

Quotation & Incoterm

We return a costed quotation under EXW, FOB, CFR or CIF — whichever Incoterm suits your shipping arrangement — with validity and payment terms.

03

Proforma Invoice & Order Confirmation

On agreement, we issue a proforma invoice. Payment structure (advance, LC, or DP/DA) is set based on order size and buyer history.

04

Procurement & Production

Raw material is sourced or pulled from inventory and scheduled into cleaning, grading and lab testing against your spec.

05

Packing & Pre-Shipment Sample

Goods are packed to your specified format. A pre-shipment sample or inspection report can be shared before container loading on request.

06

Fumigation & Documentation

Fumigation certificate, phytosanitary certificate, certificate of origin and commercial documents are prepared in parallel with packing.

07

Container Loading & Customs Clearance

FCL containers are stuffed at our facility or a nearby CFS; LCL shipments are consolidated. Customs clearance is filed for departure.

08

Shipment & Document Dispatch

Bill of lading, invoice, packing list and certificates are couriered or sent digitally ahead of vessel arrival so your customs clearance isn't delayed.

Incoterms We Quote

Choosing the right Incoterm

IncotermWho Arranges FreightBest For
EXWBuyer, from our warehouseBuyers with their own India-based freight forwarder
FOBWe deliver to vessel; buyer covers ocean freightMost first-time and repeat buyers
CFRWe arrange freight; buyer covers insuranceBuyers wanting a landed price without insurance hassle
CIFWe arrange freight and insuranceBuyers wanting a single all-in quoted price
Shipping Documents Provided

What arrives with every shipment

  • Commercial Invoice & Packing List
  • Bill of Lading (Original / Telex Release)
  • Certificate of Origin
  • Phytosanitary Certificate
  • Fumigation Certificate
  • Certificate of Analysis (lab report)
  • Insurance Certificate (CIF shipments)
Lead Times

What to expect after a confirmed order

FCL

Full Container Load

Our standard arrangement for confirmed bulk orders — most efficient cost-per-tonne for buyers ordering a full 20ft or 40ft container.

LCL

Less than Container Load

Consolidated shipping for smaller trial orders, particularly useful for first-time buyers building trust before a full container commitment.

12–20 Days

Typical Lead Time

From confirmed order to vessel departure, depending on commodity, packing format and current shipping line schedules.

Ready to start the process?

Send your specification and we'll walk you through the quotation step today.

Start Your Inquiry
Chat on WhatsApp