• 01


    Contact us for inquiries:
    Tel: 0086592-2138339/2044038 E-mail:
    Price Term: FOB, CNF and etc.
  • 02

    Order Confirmation

    <sales contract > should be signed by both parties when both agree to the quotation. Product name, size, quantity, price, packing, original place, delivery time, payment term and etc should all be written in after negotiation. This stage means the formal beginning of exporting business. Usually, it takes effect when sign a purchase contract in duplicate by the two parties with official seal. Each saves a copy.
  • 03

    Payment Term

    There are three commonly use international payment term:LC, TT, OA.
  • 04


    Order production is of vital important during trading process. It should be carried out according with sales contract. The main contents of the order production process are as follows:
    1: products quality, sizes are matched with sales contract. Order production is followed by our inspectors.
    2: product quantity: Ensure that match with sales contract or LC.
    3: Delivery time: Arrange as per shipping schedule and based on the terms of L/C.
  • 05


    Choosing package form ( such as: wooden crates, pallets, wooden support and etc) based on different products.
    1: The common export packing: Packing according to the standard of trade export.
    2: Special export packing: According to the special requirement of the customer to carry out the export packing.
    3: Package and marks: both should be carefully checked and verified to comply with the letter of credit or contract.
  • 06


    1. Booking shipping space
    2: Loading products
    3: Custom clearance
    4: Shipping
    5: Signing bill of lading
    6: Collection
    7: Send b/l and corresponding customs clearance documents.
  • 07

    After Sales

    Please contact us via email or phone when you have any suggestion or comment after receiving the goods.