HOW IT WORKS
From browsing to a commercial discussion.
Product sourcing, quotation, sample coordination, packaging, documentation and shipment coordination under one commercial relationship.
- 01
Requirement
Product, quantity, specification and destination.
- 02
Quotation
Pricing, MOQ, lead time, packing and trade terms.
- 03
Approval
Sample and specification confirmation.
- 04
Execution
Production and order coordination.
- 05
Shipment
Inspection, documentation and logistics coordination.
What helps us review your enquiry faster
- Product or SKU
- The model code from the catalogue, if you have one.
- Quantity
- Your required quantity, even as an estimate.
- Destination
- Country and, where relevant, destination port.
- Trade term
- FOB, CIF, or let us know you'd like guidance.
- Requirement details
- Specification, finish, or packaging notes.
Quotations, pricing, lead time and stock availability are confirmed after your enquiry is reviewed — subject to product availability and requirement review.
Start your RFQFrequently asked questions
How do I submit an enquiry?
Use the Request a Quote form on any product page or the dedicated /rfq page. Every enquiry submitted is recorded and tracked so our trade desk can follow up.
What information should I include in an RFQ?
Product or SKU, quantity, destination country and port (where relevant), trade term, and a description of your requirement. All of this is optional except your name, email and requirement description.
How is product availability confirmed?
Product pages show specifications and capability. Availability, MOQ, and lead time are confirmed after your enquiry is reviewed, subject to feasibility.
Can I discuss OEM or private-label requirements?
Yes — logo marking, finish, size, packaging and carton marking can be coordinated, subject to feasibility and agreed quantity. Use the RFQ form to start the discussion.
Who do I deal with commercially?
ZORVEX GLOBAL EXIM is your direct commercial contact for every enquiry, quotation and order discussion.
What payment methods are accepted?
Payment terms and accepted methods (advance payment, letter of credit, or another arrangement) are confirmed during the quotation stage for each order, based on order value and destination.
What packaging standards are used?
Export packaging (individual unit packing, master carton specification, and buyer-specific packaging where required) is confirmed per order — share your packaging requirement in the RFQ and it will be coordinated during quotation.
How is quality inspected before shipment?
Products are checked against the confirmed specification before dispatch. If you require a specific inspection standard, protocol, or a third-party inspection agency, mention it in your RFQ so it can be coordinated into the order terms.
What shipping/logistics options are available?
Sea freight (FCL/LCL) and other modes are coordinated based on your destination port, order volume, and preferred Incoterm. See our Export Markets page for the full list of Incoterms we coordinate.
What export documentation is provided?
Standard export documentation (commercial invoice, packing list, and shipment-related documents) is prepared for each order. Additional documentation required for your country's import process can be discussed during quotation.
I'm new to importing from India — can you help?
Yes. If this is your first time sourcing from India, tell us in your RFQ — our trade desk will guide you through the requirement, quotation, and documentation process step by step.
Do you provide a Certificate of Origin?
Country-of-origin documentation can be arranged as part of the export documentation for an order — confirm this requirement when you submit your RFQ.