Buying Process

Step. 1

Email us your demands and the details of your order and we will send you a proforma invoice.

Step. 2

Confirm the proforma invoice and complete 50% deposit ( payment ) of the Total net cost on the invoice.

Step. 3

We complete vanning of the container, drayage from Yard to Port, custom clearance and loading onto the vessel.

Step. 4

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.

Step. 5

We will send you the balance invoice for balance payment.

Step. 6

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.