The list of costumers will be obtained from the Chambers of commerce. The customers will send us an inquiry.

We will send them a quotation (refer to ), post which they will negotiate and place the order. They will send order confirmation (refer to). On receipt of order confirmation along with terms and conditions, we will send them the proforma invoice (refer to). Within 10-15 days, we receive a 30% advance from the importer. Only after receiving this will we start production of the goods ordered. Once the goods are ready, the CHA agent will arrange the container for factory stuffing. We will use 40 feet containers which can carry 24tons of yarn. The agent sends trucks (each truck having the capacity to carry 1 container) to the factory according to the order. Then the following documents will be preared: Packing list, Invoice, ARE 1 form, and excise invoice. The truck will then go to Nhava Sheva.The CHA agent files the shipping bill online. This bill is then checked by the custom officer and then container moves to stuffing into the vessel. Once everything is loaded onto the ship the shipping company makes a bill of lading which is given to the CHA agent, which is in turn sent to us. We then scan all the necessary documents (invoice, packing list, bill of lading, certificate of origin, insurance etc) and send it to the importer. After recieveing these documents, the importer will send us the balance 70%. Only after receiving this amount will the original documents be sent to him by courier. Only after showing the original documents to the customs will the importer be able to collect the goods.

Per Container Rs. 24000/ Ocean freight bill. 5 days minimum - 14 days maximum free to keep on the port