[Step 1] Send a detailed inquiry by email
[Step 2] We offer you quotes.
[Step 3] Confirm delivery time/freight operation.
[Step 4] Arrange order production after deposit received
[Step 5] Confirm consignee and notiry party information.
[Step 6] Book ship arrange shipping, after loading vessel, balance payment receipt of B/L copy.
[Step 7] Commercial invoice, packing list and B/L sent to you after receipt of balance payment.
[Step 8] All products received and services.