XANVOR is the metal-handicrafts house brand of Zenko Inc., a GST-registered partnership firm in India holding IEC AAEFZ4419L, manufacturing and exporting from its own workshop in Moradabad. This page answers what an overseas buyer asks before enquiring — Incoterms and ports, currency, payment, packing, documents, testing, classification, samples and lead times — so the first quotation is already on your terms.
Quoted in USD as standard · reply within one working day, Mon–Sat, 10:00–19:00 IST.
Our default is EXW Moradabad. On request we quote FOB Nhava Sheva or Mundra, CIF to your port, or DDP where serviceable. A buyer with a freight contract usually wants EXW or FOB and nominates a forwarder; one without wants CIF or DDP, so the landed figure is a single number.
We do not publish transit times or claim a delivery window to any country: the routing, the sailing and your customs clearance are not in our hands. Tell us the destination port or city, sea or air, and the date you need the goods. We quote against that, and say plainly if it is not achievable.
Quotations are issued in USD as standard, and in EUR, GBP, AED or INR on request. The currency printed on the Proforma Invoice is the currency of settlement, so there is no second conversion between the figure you approve and the one you remit. Every quotation carries a reference number, and every order is confirmed by a PI from Zenko Inc.
By T/T bank transfer against the Proforma Invoice: an advance to begin production, the balance before dispatch, as agreed on that PI. No payment is taken on this website — the enquiry produces a quotation, the quotation a PI, and the PI is what you pay against.
The export document set is the commercial invoice, packing list and shipping papers, to your forwarder or ours, in the name of Zenko Inc. If your broker needs a document drawn a particular way, say so before dispatch.
Export packing is foam inserts into master cartons, for sea and air freight. Before anything is packed you receive photo and video approval, so the last look at the order is yours. Carton weight limits, barcode or labelling rules and pallet configurations go in with the enquiry.
We do not claim to hold any certification today, and we would rather say that than imply otherwise. Third-party testing — SGS, FDA, Prop 65, LFGB, REACH and equivalents — and factory audits are arranged on request and charged separately. Name the report your market demands and it appears as its own line.
HS codes are held on the product records and quoted on request: 7418 on silver-plated and copper tableware, 7323 on kitchenware, 8306 on ornaments. Confirm the final classification with your own broker — the duty consequence is theirs to assess and ours to support.
Once a sample is approved, size, finish, weight and packaging are frozen as the production standard and the run is made against it with in-line QC. That is what makes a repeat buy behave like the first.
Send it through the RFQ form, to hello@xanvor.com, or on WhatsApp — reply within one working day.
Fourteen live collections, plus the ranges that have their own pages. If your enquiry is category-led rather than code-led, start here:
Salvers, trays, cake stands and bread baskets — the HERITAGE range, MOQ 10 pcs.
Nautical and coastal décor from TIDELINE and FATHOM.
Brass barware: coolers, ice buckets, bar tools and trays.
Hospitality brassware and Hot-Serve warmers and serving domes.
OEM and ODM development from your drawing, and private label under your own mark.
EXW Moradabad by default. FOB Nhava Sheva or Mundra, CIF to your port, or DDP where serviceable, are quoted on request. Tell us the Incoterm and the destination, and the quotation is written on that basis.
By T/T bank transfer against a Proforma Invoice: an advance to begin production, the balance before dispatch. Every quotation carries a reference number, and no payment is taken on this website.
We do not claim to hold any certification today. Third-party testing and factory audits are arranged on request and charged separately. Tell us which report your market requires and it is priced as its own line.
Yes, on request — for example 7418 on silver-plated and copper tableware, 7323 on kitchenware and 8306 on ornaments. Confirm the classification with your own broker, because the duty consequence is theirs to assess.
Production typically takes 3 to 6 weeks after the PI is confirmed and the advance received. Samples are 1 to 5 pieces at sample pricing plus courier, adjusted against the bulk order; on a new design, counter-sample photographs come first, then a sample in 7 to 14 days.
More on the FAQ page and the wholesale page.
Send the codes or drawings, the quantities, your Incoterm and your destination. You will have a written quotation under a reference number, normally within a working day.
No payment on this site — orders are confirmed by Proforma Invoice.