Enquiry: contact us by email, phone call, fax, and let us know your enquiry.
Discussion: specify the items you desire, confirm specification; OEM/ODM consultation.
Quotation: Prices offered and accepted.
Place order as per contract or discussion.
Proforma invoice offered to double confirm the order for both-side records.add picture for easy confirm and more exact as your requirement,
Order completed under our arrangement.
Send process production picture for you to avoid any problem.
Booking the vessel when will finish the goods.
Goods shipped as per contracted term.
Send loading documents to you with the each term picture and loading picture.
Goods arrive at local port or warehouse, depending on contracted term.
Support & re-ordering.