Processing of your order:
Step 1: You confirm your order information. Then we make proforma invoice & sales contract for you, then please you confirm them
Step 2: You transfer your deposit by TT in advance.
Step 3: When we receive your depisit at our bank, we will do production & load your container for you.
Step 4: After loading container, you pay the balance by TT transfer. Then we send all original documents to you via Courier, after our receiving your payment at our bank. (Or we will send all documents to your bank if DP at sight instead of TT)
Step 5: You receive these original documents, use them to clear custom and get the container.