India-based sourcing and export coordination

Quotation-led B2B supply

Gateway Beyond Borders

India sourcing and export coordination for international B2B buyers.

Submit your product specification, quantity and destination. We assess suitable sourcing options in India, prepare a written quotation and coordinate the agreed procurement, documentation and shipment process.

Quotation-led B2B supply. Payment links are issued only against an accepted quotation or proforma invoice.

01
India-based

Sourcing coordination from India

02
Requirement-led

Assessed against your specification

03
Written quotation

Commercial terms agreed first

04
Lawful trade only

Subject to applicable controls

One point of coordination

A structured sourcing route from requirement to dispatch.

01

Requirement review

We begin with the product, specification, quantity, intended use, destination and requested timeline.

02

Supplier and product sourcing

Suitable sourcing options in India are assessed against the information supplied by the buyer.

03

Written quotation

Commercial terms are set out for the specific requirement before any payment request is issued.

04

Procurement coordination

Confirmed orders are coordinated with the selected supply route and agreed documentation scope.

05

Export and shipment coordination

Packing, commercial documents and dispatch are coordinated to the agreed destination and terms.

Product sourcing

Explore requirements by business category.

All enquiries remain subject to lawful availability, supplier confirmation, export and import controls, carrier acceptance and destination-country requirements.

Beyond listed categories

Have an unusual, multi-product or project requirement?

Send the bill of materials, specification or procurement list. We will assess whether a suitable and lawful sourcing route can be developed from India.

Built for business procurement

Support for buyers managing cross-border requirements.

The service is designed for organisations that need sourcing, commercial and shipment coordination around a defined business requirement.

Learn about Alchemy Gateway
  • 01Importers and distributors
  • 02Institutional procurement teams
  • 03Healthcare and laboratory buyers
  • 04Hospitality and facility operators
  • 05Retail and consumer-goods businesses
  • 06Contractors and project buyers

A clear five-stage workflow

Commercial terms are agreed before payment.

Each enquiry is reviewed individually so the product, pricing, documentation and shipment scope are understood in advance.

  1. 01
    Share the requirement

    Product, specification, quantity, destination and timeline.

  2. 02
    Feasibility review

    Sourcing, documentation and shipment requirements are assessed.

  3. 03
    Receive the quotation

    Price, freight, taxes, timeline, validity and terms are stated.

  4. 04
    Confirm and pay

    Payment is requested only against the accepted commercial document.

  5. 05
    Coordinate dispatch

    Procurement, packing, documents and shipment are handled as agreed.

Review the complete process

Transaction clarity

One requirement, one written commercial basis.

Pricing changes with specification, quantity, supplier, destination, freight, taxes and delivery terms. The payment amount therefore matches an accepted quotation or proforma invoice rather than a generic online price.

ORDER-SPECIFIC QUOTATIONClear before payment
  • ProductDescription and specification
  • CommercialQuantity, price and quotation validity
  • LogisticsFreight, taxes and expected timeline
  • TermsPayment and delivery conditions
Payment requestMatches the accepted quotation

Responsible sourcing

Broad capability within clear legal boundaries.

Prohibited and restricted goods are not accepted. Regulated products are considered only when the required licences, permissions, product documents and destination clearances can be satisfied.

We may decline any request that cannot be sourced, exported, carried or imported lawfully.

Prepare a useful enquiry

Give us the information needed for a focused review.

Clear specifications reduce unnecessary clarification and help us assess the correct sourcing and shipment route.

Start a structured enquiry
  1. 01Product name, intended use and exact specification
  2. 02Required quantity, pack size or project volume
  3. 03Preferred brand, model, part number or acceptable alternative
  4. 04Destination country, city or port
  5. 05Required timeline and delivery expectations
  6. 06Certifications, documents or destination requirements
  7. 07Reference photograph, link or specification sheet where available

Frequently asked questions

Key points before you enquire.

Review the commercial and sourcing basics, then send the exact requirement for assessment.

View all questions
What products can Alchemy Gateway EXIM source?

We assess a broad range of lawful B2B requirements across the categories shown in our product directory, as well as custom and multi-product enquiries. Every request is reviewed for availability, documentation and shipment feasibility before quotation.

Are prices displayed online?

No. Pricing depends on the exact specification, quantity, supplier, destination, freight, taxes and delivery terms. We provide a written quotation or proforma invoice for each accepted enquiry.

When is a payment link created?

A payment link is created only after the buyer accepts the written quotation or proforma invoice. The payable amount relates to that specific transaction.

Can you handle regulated products?

Regulated products may be considered only when the required licences, permissions, product documents, carrier conditions and destination-country requirements can be satisfied. Prohibited and restricted goods are not accepted.

Start a sourcing enquiry

Tell us what you need and where it needs to go.

Use the structured enquiry page to prepare the product, specification, quantity, destination and documentation details.

Request a quotation