Export process

A transparent, 12-step process from inquiry to delivery.

No guesswork. Every buyer sees the same clearly defined workflow — with a single point of contact from first inquiry to after-sales support.

01
Step 1

Buyer inquiry

You share your requirements — product, volume, packaging, destination.

02
Step 2

Quotation

We respond with a detailed quotation, Incoterms, and lead time.

03
Step 3

Sample approval

Physical samples couriered on request for QA sign-off.

04
Step 4

Purchase order

Terms confirmed, contract signed, deposit as agreed.

05
Step 5

Production

Sourcing, processing, and packaging scheduled.

06
Step 6

Inspection

In-process and pre-shipment inspection — third-party available.

07
Step 7

Packaging

Palletised in buyer-approved packaging with batch labels.

08
Step 8

Documentation

Commercial invoice, packing list, phytosanitary, CoO.

09
Step 9

Freight booking

Container booking with buyer-approved shipping line.

10
Step 10

Shipment

Container loaded, sealed, and departed from Nigerian port.

11
Step 11

Delivery

Coordinated arrival at destination port and onward logistics.

12
Step 12

After-sales

Feedback, documentation follow-up, next order planning.