Upon your enquiry for ship's spares or equipments, we will quote you the best competitive prices by e-mail or fax, which will be scrutinized to you and finalized upon mutual consent from both ends...

Once the deal is finalized upon mutual consent, you are requested to e-mail or fax us you purchase order or Conformation Order only on your legal letter heads, with complete contact details including address / phone / fax / email / website / mobile numbers of the consent person sending purchase order. The purchase order must contain full style of consignee, mode of dispatch, quantity of spares, unit price, etc ...

As soon as we receive your Purchase / Confirmed order, we will forward you a Performa Invoice, indicating the total cost including forwarding expenses to the destination by air-freight or by sea-freight depending upon your choice and requirement. This performa invoice will contain our full banking style for early remittance of payments.

OUR normal payment terms are 100 % in advance by T.T. or swift Wire transfer. ONCE the remittance is arranged you are requested to forward us by email or by fax the remittance swift copy. So that it will enable us to track the amount from our end through our Bank.

Once we get a confirmation of credit to our account by our bank. We will dispatch the shipment by road to AHMEDABAD OR MUMBAI, to our Cargo Forwarders on the other hand prepare all shipment documentation to be given for Indian customs and Airport formalities & clearance.

The moment we receive the shipping documents FROM OUR FORWARDERS, like AIR WAY BILL (if by air) or the BILL OF LADING (if by sea) and other required documents necessary FOR CLEARANCE at destination port. INITIALLY we will forward by Fax or E-mail along with the shipment arrival details at destination port, and finally by courier to your offices .