UK SOURCING, CONSOLIDATION AND DELIVERY

Proqre
Proqre

Multiple suppliers. One UK partner.

You should not have to place every factory on your books to complete one requirement. Proqre buys the goods, holds the order on our invoice, and sells to you as a single UK supplier. We can source to your specification, use suppliers you already know, receive and check the goods in the United Kingdom, and arrange the movement under the terms we agree.

One Partner

A UK company that buys the goods and invoices you once. The factories stay off your vendor list.

One Contract

Your commercial relationship is with Proqre. You are not signing a separate agreement for every plant on the order.

One Bulk Movement

Goods are received and checked in the United Kingdom, then despatched when the order is ready — or as lines become available, if that is what the brief requires.

Efficient · Reliable · Limitless

WHY COMPANIES COME TO US

One UK supplier instead of a stack of vendor accounts

A requirement that draws on more than one plant usually means more than one vendor account, more than one round of due diligence, and no single owner of the documents or the movement. That is slow. For many teams it is not a practical way to buy.

Overseas clients

You need goods from the United Kingdom and elsewhere without building a UK purchasing desk. Proqre buys the goods, holds the order on our invoice, and exports. You are the importer at destination. Clearance and duty in your country remain yours.

UK businesses

You need UK supply, imported supply, or both, on one invoice. Where the goods come from overseas, Proqre is the importer of record into the United Kingdom and then sells to you. You do not add every factory to your vendor list for that requirement.

HOW WE WORK

From brief to despatch

You send one requirement. We buy, hold the order on our invoice, and run the movement you appoint.

01.

Tell us what you need

Specification, quantity, destination and date. Drawings, OEM numbers, HS codes and known suppliers help. We will ask for the rest.

02.

We buy the supply

From the plants you name, or from UK and overseas supply we find to meet the specification. You buy from Proqre, not from each factory.

03.

We receive and hold in the UK

Goods are checked in the United Kingdom. We despatch when the order is ready, or as lines become available if that is what you asked for.

04.

We pack and move the shipment

Packing as required, then the Incoterm we agree. On exports you are the importer at destination. On UK deliveries we import where needed and then sell to you.

Sourcing can stand alone. Where you also appoint the movement, we buy the goods, pack them, clear the export and despatch under one Proqre invoice.

The full job, or only the part you appoint

WHAT WE HANDLE

Sourcing

We place orders with the plants you name, or find UK and overseas supply to the specification. You may stop here. No movement is required.

One invoice

The commercial invoice is Proqre’s. The factories are not added to your vendor list for that requirement.

Packing

Goods are checked in the United Kingdom, then crated, boxed or palletised, and combined where that is the sensible way to move the order.

Shipping

We can arrange shipping and UK export documentation under FCA, CFR or CIF (sea), CIP (air) or DAP. EXW is available on request. On an export, clearance and duty at destination remain yours.

Customs clearance

Export paperwork is part of a Proqre managed shipment and is handled through our forwarder. We keep ownership of that process.

Onward delivery

To the site, yard or facility you name. On a UK delivery we import where needed and then sell to you.

Questions buyers ask first

FAQ

A description is enough to start. Drawings, OEM numbers, HS codes, dates and known suppliers help. We come back with a sourcing plan and an estimate together. There is no obligation to proceed.

Tell us what you need sourced.