Payment & Ordering

How to Order

1. Enquiry — send the product, quantity and destination port through our contact form, email or WhatsApp.
2. Quotation — you receive an official price quote (FOB or CIF) with validity and specifications.
3. Purchase order — you accept the quote and issue your PO.
4. Contract & proforma — we send the sales contract and proforma invoice with payment instructions.
5. Payment — T/T (telegraphic bank transfer). Bank transfers typically clear within 5–7 business days; we issue your payment confirmation and receipt on clearance.
6. Packing — production and packing begin on confirmed payment.
7. Inspection & shipment — goods are inspected (SGS pre-shipment inspection available) and shipped.
8. Documents — the full shipping and certification document set is provided for your shipment.
9. Delivery — you receive your goods at destination and confirm receipt.

Minimum order: we start every new relationship with a trial order of five 40 ft containers. After a successful trial, we supply any volume your business requires, month by month. Prices are quoted per order — contact us for today’s quotation.