Export Policy

International Saree Export Policy at SR Brand Stavan Sarees Surat

Welcome to the international export division of SR Brand Stavan Sarees. We manufacture and supply wholesale saree catalogues to boutique owners, multi-brand retailers, and ethnic wear distributors across key global markets, including the USA, Canada, United Kingdom, Australia, UAE, Singapore, Malaysia, and Europe.

Our Journey and Vision

At SR Brand, our vision is simple: to make authentic Surat saree craftsmanship accessible to fashion businesses everywhere at true factory rates. We believe that every saree tells a story of culture, art, and grace. That belief drives us to continuously innovate our fabric weaves, embroidery patterns, color blends, and print designs season after season.

What We Do Best

We design, weave, print, and manufacture a wide spectrum of women's ethnic wear. Our production unit handles every stage of saree creation—from initial fabric sourcing and design conceptualization to intricate embroidery work, quality inspection, and bulk packaging.

Key Export Terms & Guidelines

1. Minimum Order Quantity (MOQ) for Exports International orders are accepted on a full-catalogue set basis or designated minimum carton volumes to ensure freight efficiency and direct factory wholesale pricing.
2. Mode of Shipment Consignments are dispatched via reputed international air cargo carriers (DHL, FedEx, Aramex) for priority catalogue parcels. For bulk container consignments, shipments are routed via ocean freight through Nhava Sheva (Mumbai) or Hazira (Surat) ports.
3. Dispatch and Transit Times Standard export catalogue orders are packed and handed over to logistics forwarders within 3 to 5 business days after full payment confirmation. Air cargo deliveries typically take 5 to 9 business days depending on customs clearance schedules at destination airports.
4. Customs, Import Duties & Local Taxes All import duties, local value-added taxes (VAT/GST), and customs handling charges levied by the destination country are the sole responsibility of the overseas buyer/importer. We provide commercial export invoices and packing lists to facilitate standard clearance.
5. Payment and Currency Export orders are processed in USD, AED, GBP, EUR, or INR via international bank wire transfers (SWIFT / Telegraphic Transfer) or authorized secure payment channels. Production and dispatch proceed only upon 100% receipt of invoice funds.
6. Tracking and Documentation A commercial invoice, packing list, and courier airway bill (AWB) or bill of lading (BL) are shared via WhatsApp and email immediately after shipment departure.