Supply process
From inquiry to shipment coordination.
A structured commercial process helps buyers and suppliers confirm the right product, terms and documents.

01
Inquiry
Send product, grade, quantity, packing, destination and delivery requirements.
02
Specification review
Requirements are clarified and matched with available supply options.
03
Commercial quotation
Price basis, packing, lead time, documents and payment terms are presented.
04
Agreement
Buyer and seller confirm specifications and contractual conditions.
05
Preparation
Product, packing, inspection and export documentation are coordinated.
06
Shipment
Goods are dispatched according to the agreed Incoterm and route.
07
Documents
Commercial and shipping documents are provided as agreed.
08
Follow-up
Communication continues through shipment completion and future supply planning.