Business Operation

We are passionate about sourcing, manufacturing, and shipping. After giving 16 years in these industries, now we are in position to serve our client better than best. We follow a systematic order procedure as mentioned below for smooth execution and to make our customer hassle free in the entire process.


Get in touch with us with your full requirement. We would request for video call to understand ourselves better and to discuss on your product specification, quality, target price, timeline, and tentative order volume.

Sourcing of correct supplier….

Based on enquiry and requirement, we finalize the correct supplier from our network.

Initial Quotation….

We arrange initial quote from the finalized suppliers after discussing on product specification. Once the price is workable then we request for the sample development.

CAD & Sample Development….

Once initial costing approved by our clients then we develop the CAD and after approval CAD our supplier develops the sample as per specification and submit the final approved sample to buyer along with final costing. Courier charges are borne by buyer. In some cases, buyer has to pay the sample cost, in case of extra development cost involved in process.

Confirmed Purchase Order….

We ask for purchase order if the submitted samples and final costings are approved. We also send them proforma invoice and ask for to send by signed and stamped.


We request for advance payment (on agreed payment term) once everything is ok as a deposit is made to commence your order. Payment term may vary from TT to LC depending upon condition.


Generally, lead time is 60 - 90 days but, in some cases, it may be 120 days depending upon the product and their procedure. Production again followed by pre – production samples and final packed shipment samples.

Quality control & Inspection….

During production we follow inline, midline and final inspection to ensure the order is to as per requirement.

Shipping & Logistic….

Shipments are shipped through sea or sometimes by air freight with the coordination of nominated forwarder. We also do consolidation of goods from different suppliers in one container. Sending BL scan copy to our clients.

Balance Payment….

We request for the balance payment once we send the BL scan copy.


There may some circumstance where clients get some faulty products then we also arrange some compensation with the replacement on mutual agreement.

Last but not least….

Trust, Truth and Transparency is the key to successful business. People do not buy goods and services; they buy relations and confidence. We think honesty is the most heroic quality one can aspire to. We always deliver more than expected.

Sales go up and down, but our Services stays forever!

One-stop sourcing agency in India

We’ll help you get back to work. Fast and Qualitatively.