Inquiry intake
Buyer shares category, target quantity, destination, preferred specs, packaging expectations, and timing.
Inquiry to handoffDocumented order path
A structured path for every goods order.
The process is designed to make buyer requirements visible early, then carry those requirements through quote, inspection, packing, and freight handoff.
Specification review
NAVANFATHO clarifies product details, electrical ratings, accessory requirements, cartons, labeling, and inspection level.
Quote and confirmation
Commercial terms, payment timing, Incoterms 2020 reference, and lead time are documented for approval.
Production or allocation
Supplier coordination begins after confirmation, with updates tied to agreed quantities and shipment timing.
Inspection and packing
Order readiness is checked against quantity, appearance, labels, accessories, and buyer-facing records.
Documents and freight handoff
Commercial invoice, packing details, and shipment references are prepared for buyer and logistics coordination.