Our workflow is designed to support procurement, quality, and supply chain teams through a structured, low-risk sourcing process. Each step allows buyers to validate specifications, documentation, and execution before progressing further.

We begin by aligning on product scope, intended applications, and documentation expectations. This step ensures clarity before specifications or samples are reviewed.

Specifications and documentation formats are reviewed with buyer QA teams to confirm alignment with internal standards. Adjustments are addressed prior to any shipment activity.

Once specifications are aligned, supplier facilities and origin sourcing are confirmed for the approved scope. This step supports consistency and repeatability across future shipments.

RNB International coordinates production release, quality verification, documentation, and U.S. import execution as importer-of-record. Logistics are structured to align with agreed timelines and buyer requirements.

Following delivery, performance and documentation are reviewed to support continuity and repeat orders. Program scope may be expanded based on buyer needs and internal approvals.

Product specifications and documentation are shared following initial alignment.

Request COA / Quality Documentation