Email us your demands and the details of your order and we will send you a proforma invoice.
Confirm the proforma invoice and complete 50% deposit ( payment ) of the Total net cost on the invoice.
We complete vanning of the container, drayage from Yard to Port, custom clearance and loading onto the vessel.
After the vessel departs from Japan, we will receive the Bill of Lading for the shipping company. We will fax or email you ( the consignee ) a copy of the B/L for you confirmation.
We will send you the balance invoice for balance payment.
After we receive the balance 50% payment of the Total net cost on the invoice, we will post the original documents ( Bill of lading, Shipping invoice, Packing list etc ) directly by DHL or EMS to your ( the consignee ) address.