Supply under our contract combines purchasing in China, international logistics and customs clearance in one agreed process. The client contracts with a Russian company and pays to its business account. Goods, regulatory and accounting documents are defined before purchasing for the specific products.
A formal supply starts with the product description and transaction structure. We clarify seller, buyer, payment terms and documents, then connect purchasing, freight and customs clearance. If a Russian company contract is required, its terms and documentation are agreed before supplier payment.
Goods, freight, clearance and additional operations are considered separately. Applicable approval documents are reviewed for the specific product and import arrangement.
The set depends on the goods and contract terms. Before payment we agree supply documentation, clearance evidence and any required regulatory documents. A single identical set cannot apply to every product category.
Product name, use, material or composition, brand, model, quantity, value and supplier documents. For complex equipment add a technical description and marking photos.
