+91 96195 54311 +91 83569 25129 info@synchronixintsol.com Monday to Friday, 9:00 am – 6:00 pm IST
Synchronix Integrated Solutions

Connecting India with global markets.

Export & import services from India, documented and shipped.

Apparel, home textiles, accessories, seafood, spices, rice and pulses for buyers in Canada, the USA and beyond — with the paperwork treated as part of the product.

What we ship, and how

We source and supply Indian products to buyers overseas: men's, women's and children's apparel, fashion accessories, fabrics and yarns, home textiles, seafood, spices, rice and pulses. Our sourcing network handles regular production orders as well as surplus, stock-lot, overrun and cancelled-order opportunities, subject to what is actually available.

The product is the easy part. What buyers usually want to know is whether the specification will hold, whether the documents will be right, and whether the container will move. Those questions are answered on the trade capabilities page.

Incoterms handled

EXW, FOB, CFR, CIF

Preferred terms

FOB, CFR or CIF, depending on product and buyer

Gateways

Nhava Sheva / JNPT, Mundra, Chennai, Kolkata, Cochin and other suitable Indian ports

Modes

FCL, LCL and, where it makes commercial sense, air freight

Cold chain

Reefer and cold-chain arrangements for temperature-sensitive cargo

How an export order runs

Nine stages. You will know which one your order is at, at any point.

  1. Enquiry and specification

    We confirm the product, quality level, packing, quantity, destination and target price in writing before anything else happens.

  2. Sourcing and costing

    We identify suitable suppliers, work the landed cost against your Incoterm and come back with a quotation and a lead time.

  3. Sampling

    Where required, samples are developed against your design, fabric, measurements and packing specification. Charges and timelines are confirmed first.

  4. Order confirmation

    Specification, quantity, price, Incoterm, payment terms and shipment window are fixed in a purchase order or sales contract.

  5. Production monitoring

    Progress is tracked against the shipment date, with problems reported when they appear rather than when they become unrecoverable.

  6. Inspection

    Inline and final inspection, measurement checks and packing verification against the agreed standard — third-party where you want it.

  7. Documentation

    The full document set is prepared for the product and destination. The checklist is published on the trade capabilities page.

  8. Shipment

    Space booked with the freight forwarder or line, customs formalities completed, cargo moved through the appropriate gateway.

  9. Post-shipment

    Documents released against the agreed payment terms, with support through customs clearance at your end.

Our Priority Markets

Canada | USA | UK | Middle East | Europe | Africa | Asia-Pacific

CanadaPriority market
United StatesPriority market
United KingdomApparel, home textiles
Middle EastUAE and the Gulf
EuropeApparel, home textiles, spices
AfricaGarments, food products
Asia-PacificSelected categories
IndiaAll five lines of business

Payment terms

Terms are agreed transaction by transaction, against the buyer's profile, order size, product category, country and the history between us. Structures we work with include advance T/T, balance against agreed shipping documents, LC at sight and DP.

Credit or extended payment terms are considered only after commercial and credit evaluation. For a first order with a new buyer, expect us to ask for security — and expect to ask the same of us.

How compliance works on our shipments

Where a certification or licence must be held by the actual exporter, manufacturer or processing facility, that documentation is provided by the authorised entity that holds it.

We work with approved suppliers, processors, manufacturers and service partners to meet the product-specific regulatory and buyer requirements — MPEDA for seafood, FSSAI and APEDA for food, Spices Board for spices, and buyer-specific compliance for apparel.

Export documentation being prepared with the port outside

Send an export or import enquiry

Six fields to start. We save your details as soon as you move on, so you can send the specification now or come back to it.

1. Your details2. Your requirement

Please complete this field.

Please complete this field.

Please complete this field.

Please enter an email address we can reply to.

Include the country code.

Please complete this field.

Please complete this field.

Product list, specification, tech pack or photos. PDF, Excel, Word or images, up to 4 MB.

Please complete this field.

Please complete this field.

Please choose a product.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Please complete this field.

Specification, photograph or previous shipping documents.

Please complete this field.

Tell us what you need and we will come back with something specific.

Every enquiry reaches a person, not a queue. Send us the requirement in a line and we will reply within one business day with the questions that actually matter.

info@synchronixintsol.com

+91 96195 54311   +91 83569 25129

Monday to Friday, 9:00 am – 6:00 pm IST

Chat on WhatsApp