How we export
A clear process from your first inquiry to delivery.
Inquiry
Send the generic name, strength, form, quantity and destination country.
Offer
We obtain the manufacturer's price and lead time and send you a quotation.
Order confirmation
We agree the terms and issue a proforma invoice for your approval.
Documents and permits
We prepare the export documents. You confirm the import permits required in your country.
Packing and loading
Goods are packed to the agreed specification. Photos of packing and loading are available on request.
Shipping and follow-up
We arrange transport and keep you informed until delivery.
Documents we typically prepare
- Commercial invoice
- Packing list
- Certificate of Analysis (COA)
- Certificate of Origin
- Bill of lading or airway bill
- Manufacturer's GMP certificate
- Certificate of Pharmaceutical Product (CPP), where available
Other documents are available on request.
What to include in your inquiry
- Generic (INN) name of the product
- Strength and dosage form
- Pack size and quantity
- Destination country and port
- Whether you need a specific manufacturer
Delivery and payment terms
Delivery terms such as FOB or CIF and the payment terms are agreed for each order and written in the proforma invoice.
Send us the product, quantity and destination
We reply by email or WhatsApp with availability and a quotation.