India-based sourcing and export coordination

Quotation-led B2B supply

Request a quotation

B2B sourcing enquiry

Request an order-specific quotation.

Provide enough detail for a focused sourcing review. Clear specifications help us assess product suitability, documentation, commercial terms and shipment feasibility before any payment is requested.

Information to include

Prepare the requirement before composing your email.

You can attach reference photographs, product catalogues, data sheets, drawings or a bill of materials after the email opens.

  1. 01Business or organisation name
  2. 02Product name and intended use
  3. 03Specification, model, material or part number
  4. 04Required quantity and pack size
  5. 05Preferred brand or acceptable alternatives
  6. 06Destination city, country and port, if known
  7. 07Required delivery timeline
  8. 08Certification, testing, labelling or document requirements
  9. 09Reference image, catalogue, data sheet, bill of materials or technical drawing, if available

What happens next

From review to written commercial terms.

  1. 01The requirement is reviewed.
  2. 02Clarification is requested when necessary.
  3. 03Sourcing and shipment feasibility are assessed.
  4. 04A written quotation or proforma invoice is issued when a suitable option is identified.
  5. 05A payment link is created only after the commercial document is accepted.

Before submitting

Lawful product requests only.

Prohibited and restricted goods are not accepted. Regulated products are reviewed only when applicable licensing, documentation and destination requirements can be satisfied.

Do not send payment-card details, passwords or unrelated sensitive personal information by email.