Process
Six steps from enquiry to closing. Screening of the goods and the counterparty is completed before a commercial proposal is issued, not before shipment.
Enquiry
Describe the item: designation, technical characteristics or grade, volume, required timing and delivery city. The more precise the specification, the more precise the price. If there is no specification yet, describe the task and we will help frame it.
Sourcing
We identify the manufacturer, confirm availability and price, calculate freight and determine the supply route. In parallel, the item is screened by HS code for restrictions and permit requirements.
Commercial proposal
You receive a price on stated delivery terms, a lead time, the document set, and the identity of the executing company where Route B applies. Proposals carry a validity period - pricing on most directions tracks exchange rates and line capacity.
Contract
A cross-border contract with AC Asia Capital Limited under Route A, or a supply contract with a Kyrgyz-resident company under Route B. Payment terms agreed: advance, letter of credit, or partial payment against shipment.
Execution
Production or ex-warehouse release, quality inspection, loading, carriage, customs clearance, delivery to the agreed point. Status and supporting documents at each stage.
Closing
A complete document set for the buyer's books: contract, invoice, delivery note, shipping documents, customs declaration, conformity certificates and declarations, origin documents.
Start with step one
Describe the item, the volume and the timing. We reply within two business days.