How Sódu works

One managed process,
from sourcing request to shipment.

Tell us what you need. Sódu coordinates factory sourcing, commercial terms, payments, inspection, documentation, and shipping while you follow each stage through the app.

Built for container-scale wholesale orders.
The processRequest to shipment

Six stages. One accountable partner.

Sódu stays involved from the initial product brief until the shipment leaves Egypt.

01
Request

Tell us what you need

Submit the product, specifications, quantity, destination port, target timing, and any packaging or certification requirements.

Buyer provides
  • Product or category
  • Quantity or container volume
  • Destination
  • Required specifications
  • Target date
Sódu provides
  • Request review
  • Requirement clarification
  • Initial feasibility assessment
02
Source

We identify the right supply option

Sódu reviews suitable manufacturers, compares available products, and coordinates samples, specifications, minimum quantities, and production capacity where required.

Buyer receives
  • Product options
  • Factory-backed specifications
  • Available customizations
  • MOQ and lead-time information
03
Confirm

Commercial terms are agreed before commitment

Sódu prepares a clear quotation covering the agreed product, quantity, specifications, applicable logistics, inspection scope, and service fees. The order proceeds only after the buyer approves the commercial terms and receives the relevant order confirmation or pro forma invoice.

Quotation visibility
Product costPackaging or customizationInland logisticsInspectionExport documentationInternational freightSódu service feeAgreed Incoterm

The applicable Incoterm and included services are confirmed for each order.

04
Produce

We coordinate the factory and monitor progress

Once the order is confirmed and payment requirements are completed, Sódu coordinates production with the selected manufacturer. The buyer receives milestone updates through the Sódu app and their dedicated account manager.

Typical tracked milestones
  • Order confirmed
  • Supplier payment released
  • Raw materials prepared
  • Production started
  • Production completed
  • Order ready for inspection

Lead time depends on the product, manufacturer, customization, and order volume.

05
Inspect

Quality is checked before shipment

Sódu coordinates the agreed pre-shipment inspection and loading checks based on the product and order requirements.

Inspection may include
  • Quantity verification
  • Product and packaging checks
  • Specification review
  • Photo and video evidence
  • Loading supervision
  • Independent third-party inspection where required

If an issue is found, where possible Sódu coordinates with the manufacturer to correct, replace, rework, or reinspect affected goods before shipment.

06
Ship

We coordinate the route from factory to port

Sódu can coordinate inland transportation, export documentation, freight booking, container loading, and shipment to the agreed destination port, depending on the order scope and Incoterm.

Typical shipment information
  • Container number
  • Vessel details
  • Port of loading
  • Destination port
  • Estimated departure
  • Estimated arrival
  • Shipping documents

Destination customs clearance, duties, taxes, port charges, and local delivery are normally handled by the buyer unless specifically included in the order.

Payment coordinationStaged, against milestones

Buyer funds and supplier payments are managed in stages.

The buyer pays Sódu according to the confirmed order terms. Sódu then coordinates supplier payments against agreed production and inspection milestones.

Step 01

Buyer payment

The buyer pays Sódu according to the confirmed order terms.

Step 02

Sódu manages the transaction

Buyer funds are coordinated against the agreed production and inspection milestones.

Step 03

Supplier payments released by milestone

Supplier payments are released as the agreed milestones are met.

Step 04

Final payment tied to order readiness and inspection

The final payment is tied to order readiness and the agreed inspection.

Protected payment coordinationManaged buyer fundsStaged supplier paymentsMilestone-based supplier payments

The exact payment schedule may vary by product, manufacturer, order size, and commercial agreement. The buyer receives the applicable payment terms before confirming the order.

Order visibilityOne central view

Follow the order without chasing multiple suppliers and agents.

The Sódu app provides a central view of sourcing requests, quotations, order milestones, inspection updates, and shipment progress.

SóduLive order
Request submitted
Quotation issued
Order confirmed
Production in progress
Inspection scheduled
Shipment booked
Illustrative interface

Sourcing

  • Request submitted
  • Options under review
  • Quotation issued

Production

  • Order confirmed
  • Production in progress
  • Ready for inspection

Quality

  • Inspection scheduled
  • Inspection completed
  • Corrective action, where applicable

Shipping

  • Booking confirmed
  • Container loaded
  • Vessel departed
  • Estimated arrival

Your dedicated account manager remains available throughout the process for commercial and operational questions.

Clear responsibilitiesWho handles what

Know who is responsible at every stage.

Buyer

You

  • Defines product requirements
  • Approves quotation and specifications
  • Provides required business and import documents
  • Makes payments according to agreed terms
  • Manages destination clearance unless included
Sódu

Your sourcing partner

  • Sources and coordinates manufacturers
  • Prepares commercial options
  • Manages order communication
  • Coordinates supplier payments
  • Arranges agreed inspections
  • Coordinates export and freight services where included
  • Provides progress visibility
Factory & logistics partners

Production and movement

  • Manufacture goods to approved specifications
  • Prepare order and documentation
  • Support inspection and corrective action
  • Transport and ship goods according to the agreed scope
Before you submitPrepare your request

The more complete the request, the faster we can assess it.

  • Product name or reference image
  • Technical specifications
  • Preferred brand or acceptable alternatives
  • Required quantity
  • Packaging requirements
  • Destination port
  • Target delivery date
  • Required certifications or import conditions
  • Private-label requirements, if applicable

Most Sódu orders are wholesale and container-scale. Minimum quantities depend on the product, manufacturer, and loading plan. Mixed-container sourcing may be possible when product compatibility, factory locations, timelines, and loading requirements allow it.

Sourcing request
Product
What you need to source
Quantity
Units or container volume
Destination port
Where it ships to
Target date
When you need it
Start a Sourcing Request
FAQsProcess questions

Questions about the process.

Yes. Submit the product details, specifications, quantity, and destination. Sódu will assess available sourcing options in Egypt.

Timing depends on the product, specification, factory availability, samples, and required customization. Sódu will share an estimated timeline after reviewing the request.

Production begins after the commercial terms, specifications, and applicable payment requirements have been confirmed.

Where samples are available or required, Sódu can coordinate sample review before the main order. Sample, courier, and customization costs may apply.

Sódu coordinates with the manufacturer to resolve identified issues before shipment where possible. The response may include correction, replacement, rework, or additional inspection.

Destination clearance is normally handled by the buyer unless the service is specifically included in the confirmed order.

Yes, when the selected products, factories, production schedules, and loading requirements make consolidation practical.

Start your order

Ready to source from Egypt?

Share your product requirements, quantity, and destination. Our team will review the request and coordinate the next step.

No commitment is created until commercial terms are approved.

The secure transaction and logistics bridge between verified Egyptian factories and African wholesale markets.

Company
About SóduHow It WorksFAQsContact
Sourcing
All CategoriesHajar by SóduFMCG & FoodFurniture & Decor
Direct contacts
info@gosodu.comWhatsApp · +20 102 061 3509 Download on the App Store

HQ, Cairo, Egypt

Hubs, Kampala · Abidjan

Submit a Sourcing Request