Every step in this process is explained before you commit to anything. You know what comes next, what it requires from you, and what to expect from us at each stage.
Tell us what you need and we will respond with what we can offer. If you have a detailed specification ready, send it. If you are still evaluating, a general description of your application and estimated volume is enough to start.
We confirm what we can deliver for your requirement and issue a formal price quotation covering product, packaging, and freight to your destination port. The quotation states what is included and its validity period.
We issue a sales contract once the quotation is accepted. Payment terms are discussed and agreed at this stage.
Production is scheduled and a quality check is conducted before loading to confirm the shipment meets what was agreed. Third-party inspection by SGS, Intertek, or an inspection company of your choice can be arranged if your procurement process requires independent verification.
We coordinate loading and prepare the complete export documentation for customs clearance at your destination port. All documents are reviewed for accuracy before release.
Full document set released to you per the agreed payment terms. We remain available throughout transit for any questions.
Timeline for each order is confirmed at the quotation stage based on your volume, destination, and production schedule at the time of order.
Send us your requirement and we will confirm what we can offer for your order.
