Exporting Process

If a customer wants to use us as the shipper, then traveller's cheque or foreign currency has to be deposited into our account which should be equivalent to purchase price of intended goods. Once we have been provided an advance payment certificate from the bank, you will be provided Nepalese rupees to commence your buying. This procedure is obligatory for export. Either you can pay your suppliers direct or we can pay them on your behalf.

In order to pick up goods, we will pick up the goods from the supplier's shop, factory, warehouse or hotel. Deliveries from outside addresses will not be accepted.

we must do all the packing of your goods in our warehouse.

We will only accept goods that are accompanied by a supplier's bill with supplier's name, company name, address, customer's name and duly stamped by the supplier. If a customer has no bill for the goods which he/she has purchased from different suppliers, then he/she has to fill the Invoice provided by us.

You are required to inform us of fragile items as they may require special attention/packaging.

Handling charges for your goods depend on the types of goods and your packaging requirements.