Client Request: A Nigerian retailer contacts KenLuk to source mobile accessories from China. Sourcing: KenLuk identifies trusted suppliers, gets quotes, and shares samples for approval. Order Placement: Upon approval, KenLuk places the order and requests a commercial invoice from the supplier. Invoicing: The supplier invoices KenLuk with agreed terms (e.g., 30% deposit, 70% before shipment). Payment: KenLuk collects funds from the client, handles conversions, and settles the supplier’s invoice. Production Oversight: KenLuk monitors production, conducts quality checks, and ensures timely fulfillment. Logistics: KenLuk manages freight forwarding, customs documentation, and ships the goods to Nigeria. Delivery: KenLuk offers port release or door-to-door delivery based on client preference.