Regional coordinationPurchasing and documentation across borders
IT
Italy
Purchasing and commercial coordination through the Italy office
For purchases from Italy, we compare your specifications, quantity and timing with the manufacturer or seller. Within an agreed scope, the Italy office can follow correspondence, review offers and coordinate order preparation. Agency requests require a separate review of your company and sales capacity.
Clarify the technical and commercial request, then follow up on model, quantity, readiness and delivery terms.
Offer and document review
Check the pro forma invoice against your request and identify product, amount, currency, delivery and document issues.
Agency or cooperation coordination
Prepare company, market and service-capacity information for discussions; specialist legal review remains separate.
DE / UK
Germany and England
Sourcing goods or introducing products in Germany and England
For Germany or England, the target country and the commercial party’s role need to be specific. Purchasing starts with product criteria and supplier selection. Export discussions separately assess buyer type, product documents, supply capacity and destination-specific requirements.
Find relevant producers or sellers, request model and quantity details, and explain differences between offers.
Export product introduction
Prepare product and supply information, identify suitable business contacts and follow price or sample enquiries.
Agency and commercial cooperation
Present your target market and sales or service capacity; contract and local-requirement review is a separate specialist stage.
IR / ME
Iran and the Middle East
Import files, customs and cargo delivery
For imports into Iran, we first identify purchase status, documents and where the goods are now, then review what is needed for registration, transport or clearance. Other Middle Eastern destinations must be identified precisely; Iranian import procedures do not automatically apply elsewhere.
Match the pro forma and goods data, identify missing documents and follow filing or correction within the agreed scope.
Customs procedures
Compare purchase and transport documents with the cargo, and follow explanations or corrections required by the file.
Transit and delivery
Review movement options against the stated origin, destination and handover point; clarify included and separately quoted costs.
CN
China
Supplier selection, order preparation and freight
We compare supplier offers with your required model, specification and quantity. Final packing and dimensions matter before transport. If you already have a seller, work can begin with that offer or with preparing the cargo for shipment.
