Process

Five Steps. Zero Surprises

From specification to destination port, we manage the full sourcing and procurement cycle for furniture, interiors, building materials, equipment, FF&E and OS&E. Each step includes documented QC checkpoints so you know exactly where your order stands.

01

Specification Review

We review your schedule, BOQ, moodboards, and reference images. Identify specification gaps, material conflicts, and production feasibility issues before any factory is engaged.

Feasibility reportSpecification gaps identifiedMaterial alternatives suggested

Duration

Week 1

02

Factory Matching

We match your project to verified factories — not generic suppliers. Each factory is selected based on your product category, quality standard, and timeline.

Factory profilesProduction capacity confirmedCompliance verification

Duration

Week 1–2

03

Sampling

Approval samples produced and shipped to you for sign-off. Dimensions, materials, finishes — verified against your specification. Nothing enters production without your approval.

Physical samplesSample photos & videosSigned approval record

Duration

Weeks 2–5

04

Production

In-line QC inspections at production milestones. Progress reports with photos. Production monitored against your timeline with milestone checkpoints.

Progress reportsIn-line inspection photosMilestone sign-offs

Duration

Weeks 5–16

05

Delivery

Pre-shipment inspection, consolidation, container loading supervision, freight coordination. One bill of lading. One delivery to your project site.

Pre-shipment inspection reportContainer loading photosShipping documentation

Duration

Weeks 16+

Total timeline depends on project scope and complexity. We confirm a schedule for your specific project before you commit.

Send Your Project

Free quote within 48 hours. No obligation. Response within 48 hours.