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In addition to our own
export (direct supply),
We also provide
efficient Export
Management Services (as
an Buying Agency) on
behalf of our valued
customers. We provide
the leisure of dealing
at Single Contact Point
for their total textile
requirements through our
representation /
sourcing arrangements,
which are described
below:-
Product Search
We maintain a large
database of manufactures
and exporters of wide
range textile products
which is updated
regularly. We are better
equipped to select the
most appropriate
suppliers for any
particular product on
the basis of their
experience in relevant
field, financial
strength, technical
know-how, production
capacity and performance
track record.
Pricing
On receiving an inquiry
from our Principal(s) we
immediately invite
quotations (offers) from
suppliers/manufacturers.
These quotations are
reviewed/sorted out for
short listing a select
group of shippers having
above cited strengths .
The prices are than
discussed/reviewed/
finalized using fastest
communications (Phone,
Fax, Email and Web
technologies like ICQ &
Instant Messenger etc.)
between Principal(s) and
our office.
Monitoring
Shalimar Textile issues
its own Sales Contract /
Performa Invoice at
agreed price. A
transferable LC with
inspection clause is
opened by our Principal
which remain with us
till final inspection
and stuffing of
container. We depute our
experienced and able
staff for day to day
monitoring at different
stages of product
development. Any
deviation from given
specification is checked
immediately and
rectified.
Insepection
A final pre-shipment
inspection is than
conducted by our team of
experts under direct
supervision of one of
our senior mangers.
Shipment is cleared only
after our full
satisfaction regarding
quality and strict
compliance of given
specification.
Documentation
We go a step forward in
safeguarding Buyers
interests through review
of full set of shipping
/ export documents (for
each shipment) by our
staff familiar with
prevalent banking
procedures and
regulations. The shipper
is advised rectification
of discrepancies (if
any) before presenting
documents to their Bank
for negotiation /
discounting.
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