One import, managed as one piece of work.

Import Falcon coordinates the commercial handovers between sourcing, supplier evidence, freight, customs and local delivery. Each decision stays visible to the customer, and payment or purchasing waits for the required approval.

1. 01
   Define

   We record the product, quantity, intended use, destination, date and constraints. Missing facts become questions instead of assumptions.

2. 02
   Verify

   Supplier claims, specifications, samples and available evidence are compared before a commercial recommendation is issued.

3. 03
   Cost

   The quotation separates goods, origin, freight, insurance, duty, import VAT assumptions, local delivery and service.

4. 04
   Move

   Once approvals and payment conditions are satisfied, the team coordinates purchasing, freight milestones, clearance and delivery.