Transparent, Fast Quotation
We price your requirement quickly, taking into account every variable — product type, grade, packaging and destination port.
PORTUS EXİM · END-TO-END MANAGEMENT
The right product, at the right time, with the right solution.
01 · OUR APPROACH
We price your requirement quickly, taking into account every variable — product type, grade, packaging and destination port.
Every stage from production to loading is closely monitored; the bill of lading, commercial invoice and all other documents are prepared in full.
We ship your cargo in line with international standards and make sure it reaches the delivery point on time and without incident.
02 · STEP BY STEP
Your order moves through a single coordinated operation, from quotation to delivery.
START
In the first stage, pricing is discussed with the client based on cargo type, grade, packaging, quantity and destination port. Once both parties agree on price and terms, the client issues a Letter of Intent (LOI) confirming the intention to purchase. Upon receipt of the LOI, the seller issues a Proforma Invoice (PI) as the formal offer and sends it to the client.
PLANNING
Once the proforma invoice is approved, the client makes the agreed advance payment. On receipt of the advance, production begins, loading is carried out and the required customs documents are prepared, making the product ready for shipment.
SHIPMENT
Once production and preparation are complete, the necessary trade documents are shared with the client, including the bill of lading (B/L), commercial invoice and all other mandatory paperwork. After the documents are delivered, Portus EXİM dispatches the goods to the agreed destination port.
COMPLETION
Once the goods reach the delivery point, the client settles the outstanding balance. On receipt of payment, Portus EXİM completes handover at the destination and the sales process is concluded.
Share your product, packaging and destination port details.