Commercial Operations Management

As a matter of principle; QNCP Group does not provide consultancy service, works actively with you.

EXPORT OPERATIONS MANAGEMENT

• Firstly, we recognize your brand and products.
• We do a presentation about our operation principles and compensation policies
• We examine the proforma invoice or contract.

– Product Quantity
– Length of Term
– Delivery Date
– Delivery Address
– Delivery Method

• If there is a necessity to revise, we do it.
• We determine the best method for shipping.
• We receive proposal our partners for logistic costs.
• We plan the shipping method.
• We ship the products.
• We prepare the necessary documents for customs procedure (Weight List, Delivery note, receipt, health certificate)
• We draw up customs deed. ( customs declaration form, origin)
• We finalize the operation by delivering all the documents to you.

IMPORT OPERATIONS MANAGEMENT

• We recognize your brand and products.
• We do a presentation about our business principles and compensation policies.
• We examine proforma invoice or contractual aspects.

– Product Quantity
– Delivery Date
– Delivery Note
– Delivery Method
– Delivery Address

• (Optional) If the delivery address is in the country that where the importation will realize; we check the shipping of the products at that address on the specified delivery date.
• We inform you by investigating the customs rule of the products.
• We provide you to the necessary documents to take products from the customs
• We check the coherence of your products with the quantity that indicates in the receipt.
• We finalize the operation by approving that you have received your products.