Khan & Khan Suppliers & Trade (Pvt.) Ltd.
Aerial view of a container ship being loaded by cranes

Direct from the manufacturer

Indenting

Buy direct from the overseas manufacturer, with a registered Pakistani company as your contact on the ground.

How an indent works

An indent is an order placed with an overseas manufacturer through a local agent. The manufacturer, known as the principal, sells to you directly. We find the principal, obtain the offer, pass on your order and follow it through to arrival. Our commission is settled with the principal.

Payment by letter of credit, through the banks Goods and shipping documents, direct to the buyer Overseas principal Manufacturer or exporter Khan & Khan Indenting agent, Islamabad Buyer in Pakistan Department or company Enquiry and indent Proforma invoice Commission Requirement and order Proforma invoice Follow-up and support Payment by letter of credit Goods and shipping documents Overseas principal Manufacturer or exporter Khan & Khan Indenting agent, Islamabad Buyer in Pakistan Department or company Enquiry and indent Proforma invoice Commission Requirement and order Proforma invoice Follow-up and support
Money and goods move directly between the principal and the buyer. We carry the information between them and follow the order through.

The indent, step by step

Aerial view of a container port and a docked ship at dusk
  1. Requirement

    You share the specification, the quantity and where the goods need to arrive.

  2. Sourcing

    We approach suitable manufacturers and compare what they can offer.

  3. Proforma invoice

    You receive the principal's offer, with price, Incoterm, delivery time and payment terms.

  4. Order and LC

    You confirm the indent and open the letter of credit through your bank.

  5. Production and shipment

    We follow up with the principal on production, inspection and shipping documents.

  6. Arrival and after-sales

    You or your clearing agent clear the goods through customs. We stay your contact for documents and warranty claims.

Indent or general order?

The right route depends on quantity, product and timing. Ask us and we'll tell you which suits your requirement.

QuestionGeneral orderIndent
Who sells to youKhan & KhanThe overseas manufacturer
Who you payKhan & Khan, against our invoiceThe manufacturer, through your bank
CurrencyPakistani rupeesThe currency on the proforma invoice, often US dollars
Who clears customsNothing for you to clearYou or your clearing agent
Lead timeStated on our quotationProduction plus shipping, stated on the proforma invoice
Best forMixed lists, local stock, repeat consumablesLarge quantities, machinery and specialised equipment

Who we work with

In Pakistan

Buyers

Government departments, companies and importers who want factory-direct supply. Send the specification and quantity, and we'll come back with a manufacturer's offer.

Send a requirement

Overseas

Manufacturers and exporters

Looking for a representative in Pakistan? We can present your products to public-sector and corporate buyers, respond to tender enquiries and follow up on orders. Send your company profile and catalogue.

Talk about representation

Terms on the paperwork

The words you'll meet on an indent, in plain language.

Principal
The overseas manufacturer or exporter that the indent is placed with.
Indent
The order a buyer places with the principal through the local agent.
Proforma invoice
The principal's formal offer, stating price, terms and delivery. Your bank uses it to open the LC.
Letter of credit (LC)
A bank's undertaking to pay the exporter once the agreed shipping documents are presented.
FOB
Free on Board. The seller's responsibility ends once the goods are on board at the port of shipment. You pay freight and insurance.
CFR
Cost and Freight. The seller pays freight to your port, and risk passes to you once the goods are on board.
CIF
Cost, Insurance and Freight. The same as CFR, and the seller also arranges insurance.
Bill of lading
The carrier's receipt for the goods and the document of title you need to collect them.

Send us
your list.

A BoQ, a tender document or a plain list of items is enough. We'll reply with an itemised quotation on company letterhead.

Or call 0345 5935190 or 0331 6669818