How to order
Ordering from Take & Sell works like most export suppliers: you choose products, we send a pro forma invoice, you confirm and we load your goods. The difference is that prices and pallet figures are published for most products, so you can plan before you ask. Prices are per unit: one boxed item or set exactly as named (a 14-piece set is one unit).
1. Choose products and pallets
Product pages show the unit price, the units per EUR pallet and the price per pallet. Add items to your quote cart by the pallet — or, when a pallet holds more than 100 units, from 100 units per item. The cart shows your total pallets, volume and how full a 20′, 40′ or 40′ HC container would be.
2. Send your order request
Enter your company details and send the request. Nothing is charged online. You can also use the quick-order box to paste SKUs and quantities.
3. Receive your pro forma invoice
Within one business day we reply by email with a pro forma invoice: confirmed prices, pallet count, gross weight, loading date and payment details. Freight quotes to your port can be added.
4. Confirmation, packing and loading
Once you confirm the pro forma, we prepare and palletise your order. Goods are released FCA Istanbul with the export documents. You may book a third-party inspection before loading.
Trade terms at a glance
| Markets | Export only — buyers outside Türkiye |
|---|---|
| Minimum order | 1 pallet per item. If a pallet holds more than 100 units, you can also order from 100 units · on request we put several items on one pallet; the cart counts each item separately and we confirm the final pallet count on your pro forma |
| Prices | USD per unit (one boxed item or set exactly as named), FCA Istanbul (Ambarlı port) · based on the CBRT USD rate · confirmed on your pro forma invoice |
| Loading | Palletized on EUR pallets (80 × 120 cm) as standard: each item on its own pallets, rounded up to whole pallets · or floor-loaded (loose cartons) for more units per container · choose in your quote cart |
| Payment | Agreed with you on the pro forma invoice · paid only to our company bank account in the name of VİENEV EV GEREÇLERİ SAN. VE TİC. LTD. ŞTİ. — we never change bank details by email |
| Lead time | In-stock items ready to load 7–15 days after order confirmation · other items confirmed on the pro forma |
| Documents | Commercial invoice, packing list, export declaration · A.TR (EU), EUR.1 or certificate of origin on request, where the item qualifies · HS code per item · product compliance declarations (food contact and others) before order confirmation |
| Inspection | Third-party pre-shipment inspection welcome (SGS, Bureau Veritas, Intertek…), at the buyer's cost |
| Samples | Paid samples by express courier; the sample cost is credited on your first order |
| Your logo | Printed shipping boxes from 300–500 units per item |
| Container orders | Volume quote on the pro forma |