Sourcing / Payment / Freight / Customs

Source. Negotiate.
Arrange the shipment.

Supplier selection, payment terms, freight and export documentation: we coordinate the services your transaction requires, with the scope and responsibilities set out in the quotation.

01 / Sourcing & trading

From your brief to supply options.

Share the product, volumes, specifications and destination you need. We identify suitable suppliers, compare offers and negotiate supply terms.

  • Global sourcing
  • Offer comparison
  • Negotiation
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02 / Payment terms

Know what to pay, when and in which currency.

The quotation sets out the currency, any deposit, the balance and the payment schedule before you order. You know the amounts due, the payment stages and the terms that apply.

  • Quotation & invoice
  • Bank transfer
  • Agreed payment schedule
Agreed quotationInvoiceAgreed settlement
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03 / International freight

A freight plan that fits your shipment.

We arrange collection and air, sea or road freight with logistics partners. Pallets, consolidation or full containers: the plan reflects your volumes, timing and agreed destination.

  • Air · sea · road
  • Consolidation · containers
  • CIF / CIP as quoted

The Incoterm, named place, responsibilities and freight scope are set out in the quotation. CIF or CIP terms are assessed according to the operation.

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04 / Customs & documentation

Documents prepared. Responsibilities agreed.

We prepare commercial documents and coordinate export formalities with the relevant specialists. The quotation sets out the required documentation, responsibilities and any services at destination.

  • Commercial documents
  • Export formalities
  • Agreed scope
Request a proposal