European Union
Product, supplier, export-control status and carriage conditions are reviewed for each order.
MARKETS / TRANSACTION ROUTES
The right source makesthe route viable.
Source, restrictions, payment, carrier terms, import responsibility and evidence must form one executable route.
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Origins we are prepared to assessA listed origin can be assessed; supply, payment and delivery remain transaction-specific and are confirmed in the written offer.
East Asia
We first check manufacturer identity and product evidence, then export and delivery conditions.
West Asia
Türkiye and neighbouring origins are assessed with particular attention to the payment route and destination requirements.
South Asia
Supplier status and origin evidence are checked against carrier acceptance and the import rules at destination.
Other origins
Other origins are assessed on request, where the goods, the parties, the payment and the documents can be supported.
Goods · contracts and payments · documentsRoute approval basis
Goods movement
Separate payment relationships
Issued document set
What the route file must confirmRoute approval basis
Product identity
Specification, classification and controlled status
- Approval basis
- Technical brief, intended use and required evidence
- Status
- Requires confirmation
Supply party
Manufacturer, authorised distributor or trading supplier
- Approval basis
- Legal identity, authority, origin and supply basis
- Status
- Requires confirmation
Buyer and end use
Contracting party, destination and ultimate use
- Approval basis
- Screening, importer role and destination requirements
- Status
- Requires confirmation
Payment route
Currency, banking parties and payment sequence
- Approval basis
- Bank acceptance, invoice flow and transaction structure
- Status
- Transaction-specific
Physical route
Collection, storage, carriage and delivery
- Approval basis
- Carrier acceptance, packing, Incoterm and insurance
- Status
- Transaction-specific
Closing documents
Commercial, transport and agreed technical records
- Approval basis
- Issuer, timing, recipient and reconciliation basis
- Status
- Defined in contract
Checks completed before route confirmationDecision gates
- 01
Exact product and classification
- 02
True manufacturer, supplier and origin
- 03
Buyer, end user and intended use
- 04
Export-control and sanctions considerations
- 05
Bank and carrier acceptance
- 06
Required safety, conformity and origin documents
- 07
Importer/exporter and customs responsibility
- 08
Incoterm, insurance and exception handling
Wholesale route structuresThe diagrams explain transaction structure. A route is confirmed only in the written offer and transaction documents.
Focused specialist sourcing
A specialist item may come from one qualified manufacturer, with FORET managing terms, documents and delivery.
Multi-source consolidation
A broader procurement list may be allocated across several suitable sources and consolidated where specifications, packing, documents and delivery planning remain compatible.
Integrated specialist services
Qualified specialists may perform inspection, storage, carriage or customs work within the FORET supply plan.
Where FORET declinesExport control, end use, seller role and documentary consistency
- 01
Goods subject to export control, dual-use classification or sanctions in any jurisdiction on the route.
- 02
Transactions where the end use or final recipient cannot be stated clearly.
- 03
Structures in which FORET would not be the contracting seller, or would be asked to route payments for another party.
- 04
Routes requiring documents inconsistent with the physical movement of the goods.
NEXT STEP
Tell us what must move, from where and to where.
Send the product, destination and use; if origin is open, we include source selection.