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You provide us with details of the required
product together with any illustration or
stereographic instance, specifications,
samples, quality standards, quantity
requirements and target prices. |
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We identify and provide a short-list of
suppliers for your specified product with
fully detailed quotations for your
consideration. |
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Upon your approval and acceptance, we proceed
with the Procurement process. |
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Opening of Form-M on behalf of client based on
Proforma Invoice (PFI) received from
approved supplier. |
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Approval of the Form – M for the issuance of
Letters of Credit (L/C) through client's
approved bank. |
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Establishing connection with suppliers to
ensure the placed order is confirmed and
production and or delivery process is
initiated. |
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Picking up of the products at supplier’s
factory when ready. |
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Processing of overseas export documentation
including issuance of Air Way Bill (AWB)
and/or Bill of Laden (B/L). |
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Shipping of cargo by Air or Sea. |
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Processing of Import documentation including
Risk Assessment Report (RAR) from Government
Approved Inspection Agent. |
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Management of the Customs Clearance process
(Standard or Express service). |
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Delivery of the cargo to client Warehouse in
any location or anywhere in Nigeria. |
