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SERVICES

 

ABI Logistic Services LLC provides secure and structured procurement assistance for approved clients and business buyers.
All services operate under internal compliance rules, product eligibility screening, and regulatory purchasing standards.

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Product Research & Sourcing

 

We assist approved clients by identifying product availability, pricing, and supplier reliability from authorized U.S. retailers and distributors.
This service is ideal for clients who require:

  • Hard-to-find consumer products

  • Verified brand-name items

  • Business, office, or technology supplies

  • Bulk or recurring purchasing requirements

Our sourcing process prioritizes authenticity, trusted supply chains, and clear traceability.

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Purchase Assistance & Order Placement

 

Upon approval and payment, ABI Logistic Services LLC places orders directly with verified retail or wholesale suppliers on behalf of the client.
All transactions are fully documented and conducted in compliance with:

  • Retail purchase terms

  • Merchant guidelines

  • Applicable regulatory requirements

No orders are placed until payment and authorization are confirmed.

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Quotation & Invoice Support

 

Clients may request formal quotations before purchase.
This includes:

  • Product cost

  • Estimated timelines from the retailer

  • Tax-exempt eligibility (where applicable)*

  • Required compliance documentation
     

* Tax exemption applies only when compliant with federal and state regulations and only when relevant to the purchase category.

 

Vendor-to-Business Facilitation

 

For businesses requiring formal purchasing channels, we assist with:

  • Supplier coordination

  • Purchase authorization

  • Documentation exchange

  • Purchase receipt consolidation

This helps international or corporate buyers interact with U.S. retailers more efficiently and transparently.

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Business & Project-Based Procurement

 

We provide structured procurement services for:

  • Corporate departments

  • Resellers

  • Small and midsize businesses

  • Special project acquisitions

Each request undergoes review to ensure product and supplier compliance before approval.

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Order Tracking & Status Updates (Administrative Only)

 

Clients receive digital confirmation when:

  • The purchase request is approved

  • The retailer confirms order acceptance

  • The order status changes (delivered, cancelled, or refunded)

Tracking is based strictly on retailer-provided information.

 We Do Not Provide

To remain compliant, ABI Logistic Services LLC does not engage in or support:

  • Freight or cargo forwarding

  • Independent warehousing services

  • Payment processing for third parties

  • Cryptocurrency-related transactions

  • Financial-intermediary or escrow services

  • Restricted, controlled, or prohibited items

  • Gray-market or unauthorized resale products

All client requests are reviewed and may be declined if they do not meet regulatory or internal compliance standards.

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Commitment to Compliance

 

ABI Logistic Services LLC maintains strict adherence to:

  • Supplier terms and conditions

  • U.S. purchasing regulations

  • Product eligibility laws

  • Responsible sourcing policies

  • Anti-fraud and anti-abuse guidelines

Every transaction is evaluated to ensure regulatory alignment and transparency.

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Efficiency Delivered, Success Achieved!

© 2025 by ABI Logistic Services LLC

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