Bharathi Nagar, Vijayawada
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Export Process

Eight clear steps from your first enquiry to delivery at your port, with one team handling everything.

  1. 1

    Enquiry

    You tell us what you need.

    • Product, variety and grade
    • Quantity and packing preference
    • Destination port and target delivery date
  2. 2

    Quotation & samples

    We send a detailed offer, usually within one working day.

    • Price on FOB, CFR or CIF terms
    • Product specification sheet
    • Samples by courier when required
  3. 3

    Order confirmation

    Terms are agreed and the order is confirmed.

    • Proforma invoice and sales contract
    • Payment by advance, L/C or as agreed
    • Shipping schedule fixed
  4. 4

    Sourcing & quality check

    We procure from growers and processors and inspect every lot.

    • Sorting, grading and cleaning
    • Lab tests for residues or moisture where required
    • Third-party inspection on request
  5. 5

    Packing & labelling

    Goods are packed to your specification and destination rules.

    • Export-grade cartons, bags or crates
    • Private labels and barcodes
    • Fumigation and palletising
  6. 6

    Export documentation

    All paperwork is prepared and checked before loading.

    • Commercial invoice and packing list
    • Phytosanitary and origin certificates
    • Shipping bill and customs clearance
  7. 7

    Shipping

    Cargo is loaded and dispatched by sea or air.

    • Container booking and stuffing with photos
    • Bill of lading or airway bill issued
    • Tracking details shared
  8. 8

    Delivery & after-sales

    We stay with you until the cargo is received.

    • Original documents sent by courier or telex release
    • Support at your port for clearance queries
    • Feedback for your next order

Documents we provide

The exact set depends on the product and destination. We confirm the list with you at the quotation stage.

DocumentPurpose
Commercial invoiceValue of goods, terms of sale and payment details.
Packing listContents, weights and marks of each package.
Bill of lading / AWBContract of carriage and title to the goods.
Certificate of originConfirms Indian origin; enables duty benefits under trade agreements.
Phytosanitary certificateIssued by Plant Quarantine for fresh produce and plant products.
Fumigation certificateFor wooden pallets and products that need fumigation.
Quality / lab reportsAnalysis reports, APEDA or Spices Board certificates where applicable.
Insurance certificateProvided on CIF shipments.

Shipping & payment terms

We work on the terms that suit your business.

FOB

We deliver goods on board at the Indian port. You arrange freight.

CFR / CNF

We pay freight to your port. You arrange insurance.

CIF

We cover cost, insurance and freight to your port.

Payment

Advance T/T, Letter of Credit (L/C), or documents against payment (D/P) by agreement.

Need a quote for your next shipment?

Tell us the product, quantity and destination port. We reply within one working day.