12 Steps from Inquiry
to Document Release

Every export engagement follows this defined process. No ambiguity about what happens next — at every stage, you know exactly where your order stands.

📋
Pre-Order 3 steps
✍️
Order Confirmation 3 steps
⚙️
Production & QC 3 steps
🚢
Export & Docs 3 steps
Phase 1: Pre-Order
01

Receive Inquiry

Buyer contacts us via WhatsApp or contact form with product specifications, volume, destination port, and preferred incoterm.

02

Supplier Confirmation

We contact 2–3 SVLK-certified suppliers from our network to confirm availability and current pricing for the requested specifications.

03

Quotation Issued

Formal quotation sent within 24 hours. Includes: product specs, FOB/CIF price per MT, validity period (7 days), packaging options, and estimated loading timeline.

Phase 2: Order Confirmation
04

Sales Contract

Once quotation is accepted, we prepare a Sales Contract covering all agreed terms: specs, quantity, price, incoterm, loading port, destination, payment, and shipment schedule.

05

Payment Arrangement

Payment terms finalized. Options include Letter of Credit (LC Irrevocable), Down Payment with balance before loading, or other arrangements by mutual agreement.

06

Supplier Contracted

Production order placed with selected SVLK-certified supplier. Production timeline confirmed. Estimated loading date communicated to buyer.

Phase 3: Production & Verification
07

Production Monitoring

We maintain contact with supplier during production to track progress against timeline. Any deviation from specs is flagged immediately.

08

Quality Verification

Before loading: moisture content, ash content, and calorific value checked against agreed specifications. Third-party inspection (SGS, Intertek) available at buyer's request.

09

Pre-Loading Confirmation

Buyer receives loading confirmation: container number, loading date, port, vessel name. Final weight and packing details confirmed.

Phase 4: Export & Documentation
10

Export Documentation

We obtain all required documents: SVLK Export Endorsement, Certificate of Origin (COO) from Chamber of Commerce, Packing List, Commercial Invoice.

11

Shipping & BL

Container loaded and shipped. Bill of Lading issued by carrier. Phytosanitary certificate obtained if required by destination country.

12

Document Release

Full document set released to buyer (original or telex release per agreed payment terms). All documents reviewed for accuracy before release.

Typical Engagement Timeline

Quotation turnaround
Within 24 hours
Contract to production start
3–5 business days
Production & QC
2–3 weeks
Loading to document release
3–5 business days
Total: contract to shipment
~30 days

Timeline varies by order volume, production schedule, and destination port. Transit time after loading: 7–20 days depending on destination.

Ready to Start Step 01?

Send us your inquiry — product specifications, volume, destination port — and we'll have a quotation ready within 24 hours.