Every order runs the same pipeline. You always know what happens next and who is responsible.
Specs, volumes, target price. We confirm scope and fee in writing.
3–5 offers with landed cost. Samples to your office.
Inline + final AQL. Balance only after PASS report.
Customs, VAT deferment, delivery & claim support.
You do — directly, or via escrow. We never mark up goods silently.
We recommend FOB + our freight, or EXW + full DDP. DDP available for NL/DE/BE/PL.
Pre-shipment QC prevents 95% of cases. The rest: evidence pack, rework / discount / replacement per contract.
| Stage | Documents |
|---|---|
| Sourcing | Offers, audit summary, landed-cost sheet |
| Production | Contract, PI, inspection reports, test certs |
| Shipment | CI, packing list, B/L or CMR, COO |
| Import | Customs declaration, VAT records, POD |