A structured process from idea to international shipment.

Each order can vary, but the CRINEO workflow is designed to keep responsibilities and next steps clear.

STEP 01

Provide a product photo, link or specification, target quantity, preferred quality, budget information and delivery destination.

STEP 02

CRINEO identifies suitable supplier or product options and compares relevant commercial details.

STEP 03

You review the proposed pricing, service scope and terms. Procurement begins only after the required confirmation.

STEP 04

Approved order details are coordinated with the selected supplier or manufacturer.

STEP 05

Where included, CRINEO coordinates relevant checks before goods are released or moved onward.

STEP 06

Goods may be received from one or multiple suppliers and organized for shipment.

STEP 07

Air or sea freight is coordinated based on cargo characteristics, timeline and destination.

STEP 08

The transaction proceeds to the agreed delivery or handover stage based on the applicable arrangement.

Start with a photo or specification.

You do not need to know the factory. Tell CRINEO what you want to buy.