1. Buyer Enquiry - You fill the enquiry form
2. Naadra reviews and reverts over the email to connect on a Video call
3. All queries are clarified over the email/call and terms are agreed between both parties
4. Proforma invoice is shared to the client for review and acceptance
5. Naadra initiates the shipment Export Documentation & Preparation process
6. Client receives regular updates through live images on the status quo
7. Packing as per client pecifications -Type/Tests etc
8. Quality re validation by Naadra before loading
9. Revisit Payment terms & Clear off
10. Customs Clearance at Boarding
11. Shipment Via Sea or Air - With tracking updates to client
12. Post shipment connect with Client for additional support for import as necessary
13. Feedback connect post delivery
