How to Order

Ordering is simple

We are a direct miller and exporter. You deal with the mill. Here is how an order moves from first email to loaded container.

  1. 1

    Send your requirement

    Tell us the grade, broken percentage, packing size, quantity in containers, your Incoterm, and your destination port. The more you include, the faster we quote.

  2. 2

    Receive your quote

    We send a written offer with price, packing, loading port, and validity. We quote FOB Karachi or Port Qasim, CFR, and CIF to your port.

  3. 3

    Approve a sample

    We send commercial samples for your quality check before you commit. Sample courier is arranged on request.

  4. 4

    Confirm with a proforma invoice

    Once you approve, we issue a proforma invoice with the full breakdown for your records and your bank.

  5. 5

    Pay the advance

    Standard terms are 30% advance by T/T, with the 70% balance by T/T against scanned original documents by email. An irrevocable Letter of Credit at sight is available as an alternative.

  6. 6

    We mill, pack, and load

    All rice ships in 20-foot containers. We arrange documentation and, on request, third-party pre-shipment inspection by SGS or an inspector of your choice.

Before you order, see how we price (Incoterms and loading ports), your packaging options, and the full export document set we issue with every shipment. Current indicative prices are on the prices page.

Ready to Start Your Order?

Send your grade, packing, quantity, Incoterm and destination port for a prompt written quote.

Request a Quote
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