LAYERFRESHEXPORT

How we work

From enquiry to shipment

A clear 17-step export process, photos of your load before shipping, and complete paperwork.

Export process

Four simple phases, from enquiry to delivery

Read the four phases below. Tap + on any phase to see its steps.

  1. 1Order & agreement
  2. 2Loading & export clearance
  3. 3Shipping & documents
  4. 4Arrival & delivery
01 Phase 1Order & agreementWe agree the product, price and payment. 5 steps
  1. 1

    Enquiry

    Share size, packing, quantity and destination port.

    Buyer
  2. 2

    Quotation

    Price, current stock photos and samples on request.

    Layerfresh
  3. 3

    Proforma Invoice

    Formal PI with specification, price, Incoterm and shipping date.

    Layerfresh
  4. 4

    Payment setup

    LC at sight, or advance TT with balance against documents.

    Buyer
  5. 5

    Grading & packing

    Hand-sorted, graded and packed with your label. Photos shared.

    Layerfresh
02 Phase 2Loading & export clearanceYour order is inspected, loaded and cleared in Karachi. 5 steps
  1. 6

    Space booking

    Container booked; vessel and sailing date shared with you.

    Layerfresh
  2. 7

    Inspection

    Phytosanitary certificate from DPP. SGS or similar on request.

    Layerfresh
  3. 8

    Container loading

    Loaded, temperature set and sealed. Photos and seal number shared.

    Layerfresh
  4. 9

    Export customs

    Goods Declaration filed through WeBOC / Pakistan Single Window.

    Layerfresh
  5. 10

    Bill of Lading

    Container shipped from Karachi Port or Port Qasim; B/L issued.

    Shipping line
03 Phase 3Shipping & documentsThe vessel sails and documents reach you. 3 steps
  1. 11

    At sea

    Container number and tracking link shared, with ETA.

    Shipping line
  2. 12

    Documents sent

    Invoice, packing list, B/L, phytosanitary and origin certificates.

    Layerfresh
  3. 13

    Documents released

    Your bank releases the originals once payment terms are met.

    Buyer
04 Phase 4Arrival & deliveryYour onions are cleared and delivered. 4 steps
  1. 14

    Arrival notice

    The shipping line informs you before the vessel arrives.

    Shipping line
  2. 15

    Delivery Order

    Present the B/L to the carrier’s agent and collect the D/O.

    Buyer
  3. 16

    Import clearance

    Your broker clears customs and the quarantine check.

    Buyer
  4. 17

    Delivered

    Onions reach your warehouse. We follow up on quality.

    Buyer

Documents and terms

Clear paperwork on every shipment

Export documents

  • Phytosanitary Certificate
  • Certificate of Origin
  • Commercial Invoice and Packing List
  • Bill of Lading
  • Inspection report (on request)

Trade terms

  • Incoterms: FOB Karachi or CFR destination port
  • Payment: as agreed, by LC at sight or advance with balance against documents
  • Price: quoted on request, based on the current crop

Ready for a quote?

Tell us the size, packing, quantity and destination port.