Buyer Inquiry & Specification
Price & Terms Confirmation
Connecting with the Supplier
Purchase Order & Contract
Price, Incoterms, and payment terms (T/T / L/C) are confirmed and agreed with the buyer.
A PO is issued to the supplier, sales contract sent to buyer, and initial deposit processed.
Buyer sends requirements: species, size/grade, volume, and destination. We confirm all specifications.
Maleo Trade contacts its verified supplier network to confirm stock availability and production schedule.
Physical QC on the Processing Floor
We don't trade on paperwork alone. Our team conducts physical inspections, verifying product texture, glazing, and cold chain integrity before any master carton is sealed. This ensures your order meets exact specifications and compliance badges.
Free Container Video with Every Shipment
This isn't just process documentation; it's content for your business. Our team in Indonesia films and produces a video you can use for your own marketing, free with every completed shipment.
Connect with our trade desk to discuss your specific requirements and ensure a transparent, quality-controlled shipment.
