International Trading Services
HR Trading Company accepts enquiries from international buyers for genuine sale and export of eligible physical goods. We provide product availability information, shipping quotations, and guidance on customs and documentation requirements.
Enquiry Process
- Submit your product and destination details using the form below
- We confirm product availability and export eligibility
- Receive a commercial quotation with shipping information
- Discuss documentation, payment terms, and delivery schedule
- Orders are processed after payment confirmation and documentation completion
Payment Terms
International orders may require full or partial advance payment before dispatch. Payment requirements, documentation, dispatch timelines, freight, insurance, customs duties, and buyer obligations will be stated in the quotation or commercial invoice.
Shipping and Documentation
Shipping methods and costs depend on the product type, destination, weight, and volume. Our quotations include shipping options where applicable. Customs duties and import taxes are the responsibility of the buyer unless otherwise agreed in writing. Standard export documentation may include commercial invoice, packing list, bill of lading, and certificate of origin.
Buyer Responsibilities
The buyer is responsible for compliance with their local import laws, regulations, and applicable standards. We will advise on product eligibility during the enquiry process.