Send the goods, the route and the required document form.

Yes. That is our core procurement coordination service: we help you source, coordinate the order and the supplier communication, then arrange inspection, consolidation, transport and delivery.

Either a percentage of goods value or a fixed fee per order, agreed before the order is placed and shown as a separate line on the quotation.

Yes. On principal trades the Hong Kong entity contracts with the buyer and with the supplier separately, and carries the commercial risk on both.

No. Documents state the transaction as it happened. We decline under-declaration and false declarations, which is what makes our documents usable.

Counterparty identity, end use and destination against sanctions and control lists. Sensitive and controlled goods are declined.

Yes. Goods from different suppliers are collected at one consolidation point, checked, repacked where needed and shipped as a single consignment.

Where the transaction structure legitimately requires it and the carrier permits, yes, with the reasons documented on the file.

Packing list, bill of lading, certificate of origin, export declaration and destination-specific certificates agreed at contract stage.