Our Process

Enquiry

Every successful transaction starts with your enquiry. We gather all necessary product specifications, packaging details, and vendor information to begin the sourcing process.

Quotation

We provide detailed quotations covering pricing, lead times, payment terms, customs duties, VAT, and more. Once approved, we proceed with the necessary arrangements.

Order Confirmation

When your purchase order aligns with our sales agreement, it becomes a binding contract — ensuring clarity and commitment from both sides.

Payment

We typically work through a Letter of Credit (LC) to guarantee secure, on-time payments. If the buyer defaults, the issuing bank ensures the seller receives the full amount.

Production

Upon LC receipt, we initiate production and share a complete timeline for manufacturing and delivery, keeping you informed at every stage.

Quality Control

Our team ensures all products meet defined quality benchmarks and match your specifications before shipment.

Our Seamless Sourcing Process

Efficient, End-to-End Process

Shipping & Logistics

We manage the full logistics process — including timely shipping, warehousing, customs clearance, tariff management, and transportation.

After Sales Support

Yuki Enterprises remains available for any post-delivery support, including technical assistance, inspection coordination, and claim handlin

Ready to Get Started?

Partner with Yuki Enterprises for reliable, global sourcing solutions. Let’s work together to power your supply chain with quality, efficiency, and trust.

our process