After the samples are approved and we make a deal at the price, we can start the order now. We will send you the Proforma Invoice (indicating the price, quantity, delivery, payment and other terms). You can make the down payment after receiving the PI.
Once the order manufacture is completed, we will arrange the goods to be sent to the port. The goods will be in a container and will be loaded on the vessel after finishing the customs clearance process.
After the vessel leaves, we will send you the Ocean Bill of Lading scan copy, then you can make the balance payment to us. We will send all original documents to you after getting the full payment, the documents include B/L, Invoice, Packing List, C/O, SASO, etc.
After few weeks’ waiting, the vessel finally arrives at your port. You can pick up the container with the documents we sent to you. You can arrange the customer clearance and further truck delivery to your warehouse by yourself.
We value every feedback you give us after you receive the shipment and check the quality. We will listen to your idea and make the work refined.