917357648064 917357648064
KDC Agro & Textile Industries

Export Procedure


We will send you the estimate – We shall send you the best quotation based on the FOB or CIF.

Verbal communication – A formal verbal session is arranged either on phone, in person or through chat to confirm and finalize the order.

Payment – You can make the payment as per agreed terms by direct bank transfer or via letter of credit from prime international bank as soon the deal is finalized.

Processing/ Packing – After advance payment confirmation or LC received in our bank, we starts working on the order.

Dispatch – After packing, the goods get loaded in a container and are dispatched to the shipping port. Shipment reaches the buyer’s port first and once all the due payment is cleared, buyer take the delivery of the goods to its destination.

Documents and certificates – We provide Commercial Invoice, Packing List, Certificate of Origin, Bill of Lading, Fumigation Certificate, Phytosanitary Certificate & Lab Test Report. Any additional demand of certifications & legalization will be charged extra on buyers Demand.



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