Product and supplier
Name, specifications, transaction party, quantity and value.
Repeat shipments
Regular imports with change control
We check the product, packaging, route and documents before every shipment. We update the estimate to reflect current conditions so you can plan your next purchase.
Discuss your shipment on WhatsApp or by phone. Share the current batch details, even for a repeat shipment.
PREVIOUS BATCHInformation for comparison
→NEW SUPPLYCurrent information and estimate
Reviewing changes
What has changed since the previous shipment?
Terms for each new batch are recalculated using up-to-date initial details.
Readiness and packaging
Production status, batch contents and packaging requirements.
Route and delivery
Origin, route, delivery point and required services.
New review
What we check before each new shipment
The applicability of previous documents is confirmed for the current product and delivery terms.
CostRecalculated using current batch details and selected stages.
Route and timingThe preferred date is used as a guide, not as a confirmed deadline.
DocumentsApplicability and validity are checked for the new supply.
StatusUpdated after completion of a shipment stage is confirmed.
Supply changes
We agree on changes before work begins
This ensures changes to the product, route and costs are taken into account before the supply begins.
Our approach to regular imports
We retain the agreed working procedure and review the terms of each shipment afresh. Changes are recorded before the next action.
Next step
Get an estimate for your next batch
Share current batch details on WhatsApp. Cost and timing are clarified based on the product, route and required services.