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OUR SERVICES · CIF SHIPPING

From your brief to
your destination port.

One shared plan, with a clear owner at every stage. We coordinate your car accessories order in China and CIF sea shipment to an agreed port.

Explore the six steps

THE COOPERATION PROCESS

Who does what, step by step.

Every stage ends with a document or decision that both sides can refer to.

  1. 01

    Share your buying brief

    We handle

    • Review the product range, supplier options and specification questions.
    • Check whether a practical trial order can be arranged.

    You handle

    • Send products, quantities, size or colour mixes and target vehicles.
    • Name your destination country and seaport, and identify your importing business.
    Confirmed at this stepA clear product and destination brief.
  2. 02

    Compare samples & your CIF quote

    We handle

    • Confirm available SKUs, packing, sample options and supplier minimums.
    • Itemise goods, agreed sourcing work, sea freight and cargo insurance to the named port.

    You handle

    • Review samples where needed and approve the exact specification.
    • Check the currency, quote validity, included charges and import-side budget.
    Confirmed at this stepAn agreed specification and an itemised CIF quotation.
  3. 03

    Confirm the order & payment

    We handle

    • Record quantities, quality checks, timing and responsibilities in the written order.
    • Confirm the available payment method and supplier arrangements.

    You handle

    • Approve the written order, consignee details and any branding artwork.
    • Fund the order under the agreed payment conditions before procurement begins.
    Confirmed at this stepA confirmed order with payment and approval records.
  4. 04

    Purchase, check & consolidate

    We handle

    • Coordinate purchasing, the agreed inspection and supplier preparation.
    • Collect the agreed goods and confirm carton counts, dimensions and weights.

    You handle

    • Review the agreed photo or video records and any reported exceptions.
    • Approve changes or remedies before dispatch when your approval is required.
    Confirmed at this stepChecked goods, agreed packing and dispatch approval.
  5. 05

    Export, load & ship

    We handle

    • Arrange export clearance through the agreed exporting party.
    • Coordinate vessel booking, sea freight, cargo insurance and shipping documents.

    You handle

    • Confirm the consignee and import documents with your customs broker.
    • Review the insurance terms and take the transit risk from loading on board at origin.

    Risk transfers on board at origin. CIF freight and insurance continue to the named destination port. The insurance cover and claim conditions follow the policy.

    Confirmed at this stepBill of lading, commercial invoice, packing list and insurance document.
  6. 06

    Clear, collect & receive

    We handle

    • Share shipping updates and the agreed documents for collection.
    • Help with the agreed shipment records if a claim or discrepancy needs to be reported.

    You handle

    • Arrange import clearance and pay import duties, taxes and charges not included in the CIF contract.
    • Arrange port collection, onward delivery to your warehouse and receipt checks.
    Confirmed at this stepYour local clearance, warehouse delivery and arrival records.

BEFORE YOU APPROVE

Put the details in the quote.

Use a named port and a written scope so the sea shipment and local arrangements join up.

  • Exact goods, packing and agreed inspection coverage
  • Named destination port, freight and insurance terms
  • Import broker, duties, taxes and local transport
  • Destination handling and unloading: included or excluded

CIF responsibilities follow the agreed contract and Incoterms® 2020. Read the ICC overview

BEFORE YOUR FIRST SHIPMENT

A few questions about CIF.

All questions

Start with your products and port.

Send the range, target quantities and destination seaport. We will confirm the next step for your quote.

Discuss a CIF order