1 Enquiry contact us by email phone cal fax instant tools (Trademanager Skype) and let us know you enquiry
2 Discussion specif the tems you desire confm specification OEMODM consultation
3 Qusttion Prices ofered and accepted
4 Place order s per contract or discussion
5 Profoma invoce offered to double oonfim the order for hoth sde records add picture for easy confirm and more exact as your requirement
6 Payment setted
7. Order complened under our arrangement
8. Send process production picture for you to avoid any problem
9. Booking the vessel when will finish the goods
10. Goods shipped as per contracted term
11. Send loading documents to you with the each term picture and loading picture
12. Goods arrive at local port or warehouse, depending on contracted term
13. Support & re-ordering