SIMFY EXIM · International sourcing partner

Building products, sourced from the right origin for every requirement.

India·China·Turkey·Malaysia·Vietnam·Europe·UAE re-export
Checked, documented and shipped — by one partner.

Tell us the product and where it's going. We find the right supplier, verify the factory, inspect the goods before they ship, and handle the export paperwork — so you buy with one point of contact and far less risk.

Why buyers trust us
Multi-origin sourcingIndia, China, Turkey, Malaysia, Vietnam, Europe & UAE
Checked before you payPhotos, video & inspection pre-shipment
Suppliers verifiedFactory checked before you commit
One inspected shipmentConsolidated & documented to your port
Focused expertise, open to more

You don't need to know the supplier. Tell us what you need.

Three areas are our core expertise, available across our markets. For buyers in the USA and Europe, SIMFY CUSTOM SOURCING goes further — send a requirement outside these divisions and we'll assess whether and how it can be sourced.

Not sure it's something we cover? Send it anyway. We'll tell you quickly and honestly whether it's a fit — and if it isn't, we'll say so rather than promising everything.   Send Your Requirement
Why buyers choose SIMFY EXIM

One partner between you and the factory — from first enquiry to delivered container

Importing directly means chasing suppliers, checking they're real, verifying the goods and managing the paperwork yourself. We do that work for you and stay accountable for it.

Multi-origin sourcing

We source across India, China, Turkey and others, choosing the origin that fits each requirement best on cost, quality and lead time.

Suppliers checked first

We confirm the company is registered and capable — and whether it's the actual manufacturer or a trader — before you commit anything.

Goods checked before they ship

Pre-shipment inspection against your agreed spec, with photos and video — so problems are caught at the factory, not at your port.

Many suppliers, one shipment

We consolidate products from different suppliers into one inspected container to your port — instead of you managing five shipments.

Export paperwork handled

Commercial invoice, packing list, Bill of Lading, Certificate of Origin, HS codes and the conformity documents your market requires.

You see the cost build-up

Supplier price, inspection, freight and our margin shown as separate lines — so you always know what you pay for the goods and what you pay us.

How we work

What happens after you send a requirement

The same process runs on every order, so you can see exactly where your requirement is at any point — from the specification we record to the container that reaches your port.

1

Requirement captured

We record your specification, quantity, target price, compliance needs and destination — so nothing is assumed and everyone works to the same brief.

2

Supplier discovery & qualification

We shortlist suppliers across the best origins and vet company, capacity, capability and references before you ever commit a rupee or dollar.

3

Transparent comparison

3–5 qualified options compared side by side on specification, certificates, MOQ, lead time, terms and price — with our margin shown separately.

4

Sample, audit & your approval

Samples and, where needed, a factory audit. You approve the supplier and the economics before any production commitment is made.

5

QC, inspection & documentation

Pre-shipment inspection against the agreed spec, plus a complete export-document pack so your cargo clears cleanly.

6

Shipment, delivery & repeat

Freight and consolidation coordinated to your port. We review performance, then make the reorder easier each time.

Checked, documented, shipped

Every shipment leaves with proof and paperwork

Goods are inspected before they ship and cleared with a complete export-document pack — so problems are caught at the factory, not at your port.

Before dispatch

Verified at origin, ready for export.

We create a clear evidence trail before cargo leaves the supplier — covering both the physical goods and the paperwork needed for shipment.

Inspection evidence and export documents are checked before the shipment is released.
Inspection evidence01
Pre-shipment inspection
Photos & video
Export document pack02
Commercial invoice
Packing list
Bill of Lading
Certificate of Origin
HS codes
Conformity documents
Markets we serve

Buyers across Africa, the USA and Europe

ican buyer markets

Product-led, through our core divisions

Kenya, Ghana, Tanzania, Uganda, Nigeria, Côte d'Ivoire and South Africa — building products, passive fire and metering matched to each market.

See all markets
USA & Europe

Requirement-led sourcing, open-book

Bring a requirement — including products outside our core divisions. We select the origin, verify the supplier, inspect the goods and handle the export, on an open-book basis.

SIMFY Custom Sourcing
For US & European buyers

Give us one item to benchmark

Share one recurring purchase. We return qualified supplier options, a technical + commercial comparison, a landed-cost view, our margin and a recommendation — a procurement-grade benchmark, not a trader quote.

Run a Sourcing Benchmark
Partners & distributors

Represent Simfy in your market

Especially for African markets — build a supply base across doors & windows, energy and passive fire with a transparent, accountable partner behind you.

Become a Partner
FAQ

Your questions, answered straight

The honest answers international buyers actually want before they commit — on margin, trust, payment and quality.

We work open-book. You see the supplier's actual price, and we charge an agreed, disclosed margin — shown separately, never hidden inside the product price. You always know exactly what you pay for the goods and what you pay us.
Because the supplier's quotation stays visible to you and the programme is reconciled at the end. Our only income is the margin we agree with you — so our incentive is to get you the best supplier and price, not a kickback. You're welcome to communicate with the chosen supplier directly.
We're trial-order friendly. Minimum order quantities are set by the factory, not by us — and we help you meet them by finding suppliers with lower MOQs or by consolidating. The best way to start is one item or one container, so you can test us at low risk.
Payments follow clear, agreed terms (for example an advance plus balance, or a letter of credit). Wherever possible, pre-shipment inspection happens before you release the balance — so you are not paying in full for goods you haven't verified. We never ask you to send funds into an opaque account.
We record the agreed specification up front and run a pre-shipment inspection, so problems are caught at the factory — before cargo ships. If something is wrong, we manage the recourse with the supplier for you. One accountable partner handles it — no finger-pointing between parties.
We check company registration, capability, capacity and references, and arrange a factory audit where it matters — before you commit. If a supplier turns out to be a trading company rather than the manufacturer, we tell you plainly.

Have a sourcing requirement?

Give us one item to benchmark, or send a full requirement. You get qualified supplier options, a transparent cost build-up and a clear recommendation.

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