Hard-to-source products
We search beyond public catalogues, working from part numbers, drawings, samples, performance parameters or the required application.
CORPORATE DOSSIER
Complex supply.One accountable partner.
FORET unites sourcing, supplier checks, technical alignment, negotiation, documents and delivery in one supply relationship. Our Hong Kong registration is public and independently verifiable.
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What we solveWhere FORET adds value
Multi-category procurement
When one requirement spans several manufacturers and categories, we align technical clarification, commercial comparison, documents and delivery planning.
End-to-end supply management
From supplier screening and negotiation to inspection, documentation, packing and logistics coordination, FORET remains the single commercial point of responsibility.
Corporate identitySearch the exact legal name or UBI / BRN through the Hong Kong Companies Registry. The live registry record is authoritative.
Corporate identity
The legal name, UBI / BRN, incorporation date and registered office can be checked against the live Hong Kong record.
Check the live record↗FORET / CORPORATE IDENTITY
FORET GROUP LIMITED
76645200- Jurisdiction
- Hong Kong SAR, China
- Legal form
- Private Company Limited by Shares
- UBI / BRN
- 76645200
- Incorporated
- 5 June 2024
Commercial structureOne managed supply
Selected source
- FORET purchase order
- Upstream purchase contract
- Supplier invoice to FORET
Supply relationship — managed and funded by FORET
FORET GROUP LIMITED
Sourcing and supply responsibility
Contracts, payments, goods and issued records remain distinct.One offer, contract and invoice — issued by FORET
Your company
- FORET sale contract
- FORET commercial invoice
- Buyer payment to FORET
Contract-defined specialist functions
ManufacturerInspection / testing providerContracted carrierLicensed customs professionalDocument issuers
Who performs each part of the supplyFORET / SUPPLIER / SPECIALIST COMPANY / BUYER
Who performs each part of the supply
Upstream purchase contract
FORET and the qualified supplier.
FORET controls source selection, ordering, payment and agreed upstream performance.
FORET manages supplier performance against the agreed technical and commercial basis.
Downstream sale contract
FORET as seller; your company as buyer.
Defines goods, quantity, price, remedies, delivery scope, title and risk.
You receive one negotiated commercial framework covering the complete supply scope.
FORET commercial invoice
FORET.
Matches the agreed supply scope and the signed FORET sale contract.
One FORET invoice covers the approved supply.
Manufacture and product evidence
Selected manufacturer.
Product identity, technical evidence and acceptance criteria are defined for the selected source.
Manufacturer-issued evidence is reviewed against the agreed specification and passed through transparently.
Inspection, testing and carriage
Providers appointed for each function.
FORET scopes specialist work and integrates its records into the supply.
Specialist execution remains coordinated within the single FORET supply relationship.
Customs filing
Responsible importer/exporter and licensed customs professional.
Regulated functions are allocated expressly for the transaction.
The route file identifies the responsible filing party and licensed professional in each relevant jurisdiction.
Who performs the specialist workFORET REMAINS THE CONTRACTUAL SELLER
Specialist services as needed
Where the requirement calls for carriage, inspection, testing, storage or customs work, we select qualified specialists and define their scope.
Integrated execution
FORET integrates these functions into one plan, so you do not manage separate providers.
One responsible partner
Whichever specialist performs a step, FORET remains responsible for coordinating the complete supply and the outcomes committed in its contract.
Signatory
Who signs for FORET
Katerina Hadjikyriacou
Director
Katerina Hadjikyriacou is the director of FORET GROUP LIMITED and signs the company's purchase and sale contracts. The appointment is recorded in the Hong Kong Companies Registry and can be checked there independently of this website.
Written confirmation of signatory authority and its limits is released to a named counterparty on a qualified request, before a contract is signed.
Verification process→
EvidenceWhat we release, and to whom
What we release, and to whom
Public facts stay public. Further corporate, authority and financial records are released once we know who is asking and why.
Company documents→
Certificate of Incorporation and current corporate extracts
Business Registration documentation
Annual Return and corporate authority records
Corporate KYC profile
Financial-standing information, including a bank reference where appropriate
Authorised-signatory confirmation for the proposed transaction
NEXT STEP
Verify the company behind the supply.
Check the public record first. For more documents, state the company, transaction and review scope.