How We Work
A structured, five-step approach that de-risks your exports. Each step is governed by documented SOPs, SLA targets, and proactive exception handling so you always know where your shipment stands.
Every shipment begins with a compliance and feasibility check. We assess the product type, target market regulations, labeling, and HS classification. This helps us flag potential restrictions and calculate the likely duties/taxes upfront, reducing risk of surprises at customs.
- Product regulatory checklist (country-specific)
- HS code classification & duty estimate
- Labeling and packaging requirement review
- Risk report with mitigation plan
Once risks are mapped, we model different shipping scenarios (FOB, CFR, DDP) with real carrier quotes. You get a clear picture of landed cost, transit time, and margin impact. This stage ensures you can choose the right balance between speed and profitability.
- Landed cost modeling for multiple Incoterms
- Carrier rate discovery & comparison
- Transit time vs. cost trade-off analysis
- Clear budgetary quotation
We book the transport, assign a trusted CHA, and verify all documents before filing. During this stage, our team takes ownership — from booking to customs clearance — so that you don’t face last-minute compliance issues or delays.
- Booking confirmations with chosen carrier
- Document pre-check & verification
- Customs filing via CHA partners
- Coordination with bonded warehouses if needed
Shipments are continuously monitored with proactive alerts. If a delay, inspection, or exception occurs, we escalate immediately and provide corrective actions. This minimizes disruption and ensures transparency throughout transit.
- Live shipment tracking with milestone updates
- Exception alerts (customs holds, weather delays)
- Escalation & issue resolution with carriers
- Corrective action reporting
After delivery, we conduct a post-shipment review to capture learnings, optimize costs, and improve SLAs. This feedback loop ensures each future shipment becomes smoother, cheaper, and more reliable than the last.
- Weekly SLA & cost performance reports
- Root-cause analysis for exceptions
- Negotiation inputs for better carrier terms
- Updated SOPs & staff training as needed