Shipment Coordination — Factory to Final Destination
Once you have approved the products and inspections a shipment release form will be issued to the suppler for the loading of goods for shipment.
You can select your own freight forwarder or we can suggest some fomr our partner suppliers. We will then keep track of the shipment and help make certain the related shipping documents i.e. copy of invoice, packing list, BOL, C/O / PL / Form D / etc. are appropriately issued by the supplier and are sent to both the shipping company and you.
Administration and payment facilitation
Prior to shipment we will help administrate and keep track of the purchase orders, monitor the pipeline of issuing orders, production and shipment schedules in order to meet the required shipment date.
We also coordinate and recommend solutions for payment terms. We will assists with various payment terms such as
- TT Payments
- LC at Sight
- Bank Guarantees
- Staged Payments
We will make sure you get the best price, the best quality, and on time delivery of all products.