The documents your purchase team asks for — line card, capability profile, and vendor onboarding paperwork. No hoops; one short form at most.
80+ manufacturer lines we source, what we stock in India, and how to order. Two pages, current as of July 2026.
Download PDFWho we are, how sourcing works, logistics, and quality process — the document to forward internally. Tell us who you are and it's yours.
The procurement checklist for importing components — supplier vetting, the document set, HSN basics, air vs sea, and the six common failure points. 4 pages.
Score your BOM for risk before it scores you — hygiene rules, the 3-blocker rule, MOQ arithmetic, second-source discipline, and lead-time buffers. 5 pages.
MSME certificate, IEC, GST registration, incorporation certificate, and bank details on letterhead — the pack your finance team needs to onboard us as a vendor. Sent by email within one business day.
Skip the documents — send the BOM and get a quote. Email, WhatsApp, or the form.