Road Truck, Ro-Ro & Container Flexibility
Ship full curtain-side trucks (FTL), partial groupage pallets (LTL) or 20'/40' HC containers to Europe, the Balkans, the UK and MENA on far shorter replenishment cycles than long-haul Asian sea freight.
A purchasing file should connect each document to the exact item being bought. Clear references help your team understand what a file describes, which product configuration it covers and whether a superseded revision is still circulating.
Under Shipment Document Coordination (SS-DOCS, €190 for 1 supplier / 1 order and up to 5 document types, including 1 clarification round), we organise quotations, proforma/order confirmations, technical datasheets, drawings, sample records, supplier declarations/test files and draft packing lists.
We record product codes, dates and drawing revisions, flag mismatches between commercial invoices, packing lists and technical references, and list files still awaiting supplier response.
International buyers frequently receive multiple document types at once. A customs movement document (such as A.TR), an origin certificate, a factory quality-management certificate (such as ISO 9001) and a product-specific Declaration of Performance or test report serve completely different legal and technical functions.
We track whether the requested files have been supplied and whether product names, thicknesses or model codes match your order—without issuing customs documents or acting as a notified body or legal compliance certifier.
A structured document register shows the item requested, responsible party (buyer, supplier, freight forwarder or customs broker), version received and outstanding action. Your appointed customs adviser, importer of record and project engineer retain responsibility for formal acceptance criteria.
Sourcing from Türkiye combines heavy industrial capacity in the Marmara corridor with flexible road, Ro-Ro and short-sea transit—provided factory readiness and export paperwork are verified before dispatch.
Ship full curtain-side trucks (FTL), partial groupage pallets (LTL) or 20'/40' HC containers to Europe, the Balkans, the UK and MENA on far shorter replenishment cycles than long-haul Asian sea freight.
Before dispatch (SS-DOCS €240 / SS-LOAD €390), we cross-check commercial invoice, packing list weights, A.TR / EUR.1 movement certificates, mill test reports and DoP/CE declarations against physical cargo.
Standard field fees already include road travel across Maltepe, Kartal, Pendik, Tuzla, Gebze, Çayırova and Darıca—covering Istanbul Asian-side and Kocaeli industrial zones.
Purchasing steel, boards, aluminum facades, stone and FF&E from 2–4 Turkish plants? SS-MULTI (€790) synchronises production cut-offs, pallet dimensions and loading sequence before booking transport.
Remote desk review of one Turkish legal entity and up to 5 documents (max 25 pages) to surface inconsistencies and open questions before deposits.
Normalise up to 3 Turkish supplier quotations across up to 10 line items—aligning units, dimensions, grades, inclusions and Incoterms.
Structured 30-day remote tracking for 1 supplier and 1 purchase order—with 4 scheduled written status updates, open-items register and 1 review call.
Know what desk verification, commercial factory visits, pre-shipment checks, accredited lab testing and product certification can—and cannot—prove.
We compare the stated product name, dimensions, standard reference and company name on the document against your order line items and highlight any discrepancy for review by your technical specialist.
Yes. Using the document list requested by your purchasing team, project engineer or customs broker, we structure a clean tracker and follow up missing items through one included clarification round.
No. Document collection and consistency tracking verify what files were provided and whether references align; formal technical applicability and regulatory conformity remain with your responsible engineer or adviser.
No. Export declarations and movement certificates are issued through the exporter and authorised customs brokers/chambers. We coordinate timing and cross-check draft order details before dispatch.
SS-DOCS is €190 (excluding applicable VAT) for 1 supplier, 1 order, up to 5 document types and 1 clarification round. Multi-supplier document alignment can also be combined with Multi-supplier Coordination (€790).