What we do

  • Sourcing / matching

    We match your programme — category, grade, destination and volume — to manufacturers already running those lines. You send a brief; we come back with options that fit the load, not a catalogue dump.

  • Consolidation

    A container rarely comes from one plant. We collect from several suppliers in the same region and load one vehicle, with one set of papers. You receive one invoice and one shipment.

  • Quality control

    Three grades — Economy, Standard, Premium — with the specification written out for each. During production we collect photos of construction and finish. Before the doors close we check the container, the packing, the marks and the seal.

  • Documents

    Commercial invoice, packing list, weight list, certificate of origin, EUR.1 or A.TR where applicable, and the destination-specific papers — CNCA, legalisation, fumigation. We coordinate the set that travels with the load.

  • Logistics

    We request quotes from carriers on your corridor and pass them on, or work with your own forwarder. EXW, FOB, CFR and CIF are all supported. Container number, seal number, vessel, ETD and ETA, documents and loading photos — in the buyer portal, in one place. Your order history, quotations and documents stay in your account; they are not held in an inbox.

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We review each request. If it's a fit, you receive an invitation to set your password.

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