Foreign Sourcing & Purchasing
Find suppliers, compare offers and follow a purchase through to shipment readiness.
Then check what services are required, which information is needed, and how it works.



Supplier selection and proforma checking to prepare a well-organized import file.
Find suppliers, compare offers and follow a purchase through to shipment readiness.
Request a proforma invoice and compare the goods, price, payment and delivery terms with your requirements.
Prepare purchase information for an import file and follow requested corrections and supporting documents.
Prepare the goods, choose a transport mode and manage the customs file.
Choose suitable protection, review lifting and securing, and record the final package details.
Compare transport modes and costs, then coordinate collection, movement and delivery of commercial goods.
Review goods documents, resolve customs-file gaps and coordinate release and delivery steps.
Present a product to buyers, approach a brand or evaluate a trade decision.
Assess potential buyers, prepare a commercial introduction and follow quotation or sample requests.
Introduce your company to a brand and discuss products, sales territory and responsibilities.
Assess a purchase or export decision, compare options and identify the information needed to proceed.
We can help identify which service to discuss first.