The Partner Advantage.
Verified Supply Agreements
Formal framework agreement covering commodity specification, pricing mechanism, and volume commitment. Your supply is contractually secured.
Real-Time Traceability
Track your container from Nhava Sheva to destination port. Document status portal. BL tracking. ETA alerts. Direct WhatsApp line to your trade manager.
Complete 8-Document Package
All 8 documents dispatched digitally within 24h of vessel sailing. Originals couriered within 72h. Amendment handled at no charge.
Private Label Options
Custom packaging with your brand. Arabic labelling. SFDA and ESMA compliant. From 1 container minimum with advance booking.
12-Hour Quote Response
Formal quotation on any commodity, any volume, any Incoterm — within 12 hours of inquiry during business days.
Dedicated Trade Manager
One named contact for your account. Direct WhatsApp. Handles sourcing, documentation, logistics, and any post-shipment exception.
From Inquiry to Ongoing Management.
Initial Inquiry
Submit the quotation form with your commodity requirements, volume profile, and company information. Our trade desk acknowledges within 2 hours and assigns a dedicated trade manager.
Business Qualification
Brief call with your dedicated trade manager to understand commodity requirements, volume profile, seasonal schedule, destination port, and import compliance framework.
Documentation Review
We request business registration certificate, IEC or equivalent trade licence, and letter of intent. Standard KYC documentation. Typical review time: 24 hours from receipt.
Compliance Verification
We verify your business registration, trade licence validity, and import compliance framework for your destination country. This protects both parties and ensures the first shipment clears without a compliance issue.
Framework Agreement
Formal supply agreement covering commodity specification, pricing, payment terms, Incoterm, and volume commitment. Signed digitally. Typically completed within 48 hours of qualification confirmation.
Golden Sample Process
Physical sample dispatched within 5 business days of agreement. You test and approve it. The approved sample is locked as the quality reference for all future shipments from your account.
First Order
Formal purchase order issued by you. Processing begins on receipt of advance payment or LC confirmation. SGS/Intertek inspection scheduled. Vessel booked. You receive tracking details before sailing.
Ongoing Management
Your dedicated trade manager handles all subsequent orders. Quarterly quality review. Annual framework review for volume and pricing. The relationship strengthens with every shipment.