Inquiry intake
Buyer shares product category, quantity, destination, packaging needs, and timing.
Process
From inquiry to released goods.
The process keeps product details, commercial terms, and shipment documentation aligned before goods move.
Specification check
NER IVOR organizes product requirements and flags missing commercial or technical details.
Quote and availability
Supplier options, unit pricing, MOQ, lead time, and freight assumptions are compared.
Order documentation
Sales contract, invoice, and packing references are aligned to the same product schedule.
Quality coordination
Samples, packaging, labeling, and pre-release checks are reviewed against the agreed specification.
Shipment handoff
Carton counts, release notes, invoice reference, and logistics details are delivered to the buyer.