Exotic Woods Trading

The procedure maximizes the safety for both sides seller and buyer regarding qualities, fair prices and just in time shipments

 

Ten easy steps to place your order:

 

1. The customer submits a request indicating the desired hardwood species, size, quantity and delivery date

2. CNS Inc validates the availability of the species and confirms that the delivery date can be met

3. The customer confirms the order by completing and signing the final order form

4. CNS Inc produces a pro-forma invoice

5. The client, through his bank, issues a letter of credit

6. CNS Inc prepares the order and load it, on the vessel, after all necessary control and verification done by official local office of SGS - World's leading inspection, verification, testing and certification company

7. The Bill of Lading and the original of the invoice is sent to the customer's bank so that it can proceed with the payment

8. The order is shipped

9. The customer confirms reception

10. CNS Inc invites the client to give his feedback on the whole experience through a quality evaluation electronic form

 

For any need in tropical hardwood species, submit your request and we will get back to you as soon as possible. For any questions on our process, do not hesitate: contact us.