Export Process
How to Buy
Understanding our B2B Request for Quotation (RFQ), negotiation, and shipment process.
Secure & Transparent Export Journey
1
Inquiry & Requirement
Submit your desired specifications, volume, and target port. Our sales desk will verify capacity.
2
Quotation & Sample
Receive a formal indicative FOB/CIF quotation. Trial samples can be arranged upon request.
3
Contract & Deposit
Sign the Sales Contract (MoU) and secure your production schedule with the agreed deposit.
4
Production & QC
We harvest, grade, and package strictly according to export SOP. Final QC is performed before stuffing.
5
Shipment & Documents
Container is shipped. Original Bill of Lading, Phytosanitary, and Invoice are provided upon final payment.
