After the final agreement with the factories and setting the final delivery dates, the orders are received in our warehouses, and our team inspects the goods and checks their conformity according to the issued invoices

Our team prepare and repacks all orders to start the shipping process.

The container for the shipment is reserved according to the appropriate shipment size 20 feet / 40 feet.

In the case of commercial air freight, our team of expert carries out the calculation of the order’s total size and weight.

Finally, we combine all invoices issued from the supplier companies, and re-issue them in one invoice to the customer from our exporting company, Cima Trading.

The process of preparing the papers is started after the shipment is received and examined.

There are some special papers in the process of passing the shipment from Turkish customs area. After examining the shipment by customs, the customs declaration is extracted in the case of air or sea freight, and the certificate of origin for the sent goods is prepared, and the international bill of lading is issued by the carrier.

The papers that are sent to the customer to clear the shipment in the receiving country

1. Certificate of origin for the goods sent
2. The basic invoice of the goods certified by the seal of the export company
3. Shipping Policy

Note: A specification certificate is sometimes issued if requested by the customs of the receiving country. It is not essential and its costs are additional and ranges from 150 to 250 dollars.

A copy of the papers is sent by e-mail, and the original copy is sent by express mail to the customer.

Upon agreement, a part  of the value of the purchases is deposited to the bank account of Cima Trading Company.

Cima company pays the initial advances to the suppliers for initiating the orders.

The total value of the purchase is paid to our account when we receive the goods from the supplier  in our warehouse.