IranSourceGroup | Structured Supply & Import from Iran
At IranSourceGroup, we create a transparent, multi-option, and controllable framework to manage the connection between verified Iranian manufacturers and international buyers.
Our goal is to structure export transactions, increase transparency, and reduce risk — ensuring that business cooperation takes place in a secure, documented, and traceable environment.
We do not act as a buyer or seller.
Our role is to manage the process, control the transaction structure, and facilitate professional export from Iran.
Authentic Products
High-Quality Goods
Satisfaction
Clients from different
Suppliers
Members registered
Our service areas in Import
Evaluation and accreditation of Iranian suppliers
For every export project, we first assess supplier capability, including:
Production capacity
Export history
Legal documents and licenses
Business credibility
Ready to cooperate
Quality control
Commitment to time
Price transparency
Logistics conditions
Quality control
Commitment to time
Price transparency
Logistics conditions
This ensures reliable suppliers are selected for Export And Import from Iran transactions.
Comparative Supply Structure
For each purchase request, we provide 2–3 different options based on:
Price
Quality
Delivery time
Payment terms
This allows buyers to make transparent decisions and reduces dependency on a single supplier.
Defining & Confirming Payment Framework Before Proforma Invoice
Before issuing the Proforma Invoice, the following are clearly defined and documented:
Final price and payment structure
Unit price, total contract value, payment terms (advance payment / installments / LC if agreed) and offer validity period.
Order volume and supply schedule
Accurate tonnage, possibility of staged or single-stage supply, production capacity, and preparation time.
Detailed product specifications
Grade, size, moisture, type of processing, type of packaging, net and gross weight, branding and labeling desired by the buyer.
Export documents and requirements
Commercial invoice, packing list, certificate of origin, health certificate or any document required by the destination market.
Delivery time and logistics schedule
Product preparation time, shipping interval, port of departure, and approximate time of arrival at destination.
Delivery terms (Incoterms)
Delivery type (EXW / FOB / CFR / CIF, etc.), loading location, responsibilities and transportation and insurance.
This step helps prevent disputes during the export process.
Monitoring the implementation of production and shipping obligations
From advance payment to export documentation and delivery, the transaction is monitored in a structured way, including:
Production timeline tracking
Export documentation coordination
Commitment control
Continuous communication between parties
Continuous Quality control before final approval between parties
Accurate clarification of contractual obligations
Manage and track delivery schedules
Monitoring the shipping process and commercial documents
Operational volatility risk management
Continuous communication and control of information flow
Risk Management Framework in Import
The IranSourceGroup working model is designed based on international trade risk management, including:
Simultaneous comparison of multiple suppliers
Commission transparency
Non-Circumvention Agreement (NCA)
Production timeline follow-up
Continuous communication with transaction parties
Continuous communication with transaction parties
Our Position
Our Position
:Our role is to
Structure the transaction
Clarify the process
Provide operational control
& supervision
Manage commercial
communications
Our goal is to create an organized, controllable, and professional Export And Import process for international cooperation.
Ready to Structure Your Import Process?
If you are looking for verified Iranian suppliers, a transparent comparison structure, and reduced risk in international trade,
IranSourceGroup is ready to manage and coordinate your cooperation framework.
