A clear path from your specification to delivery.
What happens, in order
- 01
Enquiry
Send the specification, volume and destination. Reply within one business day.
- 02
Sample plan
Specification and sample plan within 48 hours.
- 03
Quote
Destination-aware quotation in the selected local currency, USD or INR; valid 48 hours.
- 04
PI & payment agreement
Agree advance or a confirmed irrevocable LC before sourcing.
- 05
Sourcing & QC
Purchase only against the agreed lot-level lab report.
- 06
Inspection
SGS, Intertek or equivalent inspection before loading.
- 07
Shipment
Packing, container loading and routing against agreed instructions.
- 08
Documents
Document pack checked against the product, destination and Incoterm.
- 09
Delivery
Transit confirmed with the carrier at quotation.
- 10
After-care
Resolve cargo and document questions through the export desk.
No surprises in the PI
Incoterms 2020
FOB / CFR / CIF to the named port; DAP / CPT considered for land-border enquiries.
Payment
Agreed TT advance and balance against B/L, or a confirmed irrevocable LC at sight. DA/DP only for approved buyers.
Quote validity
Indicative price on request; quotes valid 48 hours.
LCL vs FCL
FCL is preferred for dry commodities. LCL is considered from product-specific minimums.
Sailing
Carrier schedule, transit range and routing confirmed at quotation.
Cover
ECGC cover considered where appropriate; terms confirmed in the PI.
OORZA GROWS · Export desk