01 – Negotiation of purchase terms: incoterms, delivery terms, methods of payment.
02 – Packaging and labeling management.
03 – Request of requirements to suppliers.
04 – Management of obtaining, receiving and sending samples.
05 – Factory audit management.
06 – Consolidation of international payments to suppliers.
07 – Control of purchase and sale documentation: PI -PL – BL.
08 – Follow-up of production status (photos & videos).
Thanks to our commercial relationships, your company will have access to preferential rates and will obtain a differential treatment. Automate your comex operations and reduce your operational burdens with this plan.
We accompany you at origin and destination!
09 – Storage and consolidation.
10 – Pre-shipment Inspection Management.
11 – Management and quotation of EXW – FOB payments.
12 – Management and coordination of international freight.