BIORINA SHIPPING GMBH have ability to supply and buy cargo for our customers from valid sources with the most cost effective. Send cargo samples for clients and prepare desired documents and adapt to customer demands.
Business consulting is the provision of export, import and international trade advice to producers, merchants and traders for export and import to a person or company, which is said to promote or improve the performance of companies and organizations that are engaged in business and trade affairs.
  Also, these people help the merchants. A customs consultation is always very important and necessary for doing business.

 

Consultancy for importing goods and exporting products In order to export or import any goods, in addition to being familiar with the specific domestic and foreign laws of these activities, it is also necessary to be familiar with the process of carrying out these activities so that you can achieve economic profits in the shortest time and with the least investment. . As a businessman or a novice trader, you need an international business consultant to make the best decision regarding your business activities.



Business consulting and foreign purchases Due to the ever-increasing progress of technology and the emergence of permanent changes and transformations in human life, the laws and policies governing any society change according to the daily needs of societies and always take a new form to be in harmony with the changes that have occurred. Since commercial activities depend on these changes, the laws related to these activities are constantly changing.
The international trade and foreign purchase consultant will help you to be aware of the laws of the world and important events in various areas of the world economy and to gain a broader and more comprehensive view of the laws of the world economy.
BIORINA SHIPPING GMBH, having an independent unit to carry out foreign purchases, provides goods supply services in the best way.
Most of the commercial companies that carry out the process of buying goods usually use the list of their sources and suppliers during the experience in the past years, but to find new sources, a few things must be checked.

The first thing that is checked is the import conditions of the desired product. Import conditions of goods and embargo conditions should be considered. After that, we search for different brands around the world. A list of product suppliers is prepared and negotiation is done by sending emails, phone calls and sending messages at the designated place on the supplier's site. In the prices obtained from several suppliers, the prices must be compared with each other and the best one should be chosen. Meanwhile, the validation of the goods supplier should be done in parallel with the negotiation process so that you can have a safe purchase.

DUTIES OF FOREIGN PURCHASER:

The foreign purchasing unit is responsible for carrying out this process, which we will review below:
•    Implementation and finding the right supplier
•    Registering the information of suppliers of goods and classifying them according to the type of goods
•    Record the results of evaluation of suppliers of goods
•    Categorizing suppliers at the time of inquiry or ordering and grading them
•    Registering purchase requests in a systematic way and filling out the form by the physical customer
•    Purchase planning for each order and calculating the approximate date of arrival of goods
•    Preparing inquiry information and recording suppliers' price offer information
•    (Performa) receiving and registering proforma information
•    Preparation of a comparison between the received inquiries
•    Providing the latest status of orders
•    sample recording discrepancies of ordered and received items based on the order
•    Creating a database of past purchases and storing essential information about goods, foreign sources
•    Record the costs related to each order
•    Analyzing the costs of orders and calculating the total purchase price by separating each item
•    Registration of documents for request, order, purchase inquiry and proforma, shipment inquiry and...
•    Definition of customer blacklist and related reasons for each customer
•    Registration of shipping information