Foreign Trade Procedure
(1) We get the inquiry---reply the inquiry ensure the product's name ,size,item No,quantity,company,delivery, payments,packing specification,
container type .
(2) Proforma Invoice give the formal quotation---get the formal purchase order--- ensure the order then arrange the production.
before one week of the delivery,notify the inspector inspect the goods.
Payment and Shipment
(1) After we confirmed the order,then the customer should arrange for payment to us.(The term of the payment is T/T,normally 3-5 days
will get it)
(2) The customer will advise us that the payment has been sent.
(3) After we getting the payment, then we will arrange for the shipment immediately, the salesmen make the basic documents,
and will advise customer the details.
(4)After the shipment left our Qingdao port, we will send the documents to customer with one week to let customer get the
When the goods arrive at destination port,the customer can let broker make the customers clearance and ship goods to the