The Right Product, at the Right Time, with the Right Solution
We quickly provide pricing tailored to your needs by taking into account all variables such as product type, quality, packaging, and delivery port.
Every stage, from production to shipment, is meticulously monitored; the Bill of Lading, commercial invoice, and other documents are prepared completely and accurately.
We ship your cargo in compliance with international standards, ensuring it is delivered on time and without any issues to the designated delivery point.
In the initial stage, price negotiations are conducted with the customer based on factors such as the type, quality, packaging, quantity of the cargo, and the destination port. Once both parties agree on the price and terms, the customer sends a Letter of Intent (LOI) to indicate their purchasing intention. Upon receipt of this letter, the seller issues a Proforma Invoice (PI) as an official offer and sends it to the customer.
After the Proforma Invoice is approved, the customer makes an advance payment for the agreed quantity. Once the advance payment is received, the production process begins, loading operations are carried out, and the necessary customs documents are prepared. This ensures that the product is ready for shipment.
Once the production and preparation process is completed, the necessary commercial documents are shared with the customer. These documents include the Bill of Lading (BL), commercial invoice, and other required paperwork. After the documents are delivered, Portus EXIM ships the goods to the designated destination port.
After the products reach the delivery point, the customer makes the remaining balance payment. Upon receipt of the payment, Portus EXIM completes the delivery at the destination, concluding the sales process.