After confirming the order, we will send you a Proforma Invoice with all the transaction details and our bank account. You can go to your local bank and ask them to make the deposit by Telegraphic Transfer with the bank account provided in the Proforma Invoice.
After we finish the production, you can go to the bank and ask them to wire the balance payment to our account, then we will load the container and send it to your seaport. Of course, you can make all the transfer on Internet if you have access to Online banking system.
When the container is delivered, we will send you the contact information of your local shipping agent, you can contact your local agent to clear with custom and pick up the goods.
What you need to clear with the custom include: Commercial Invoice, Packing List, Bill Of Lading, and Certificate Of Origin(If necessary), all these documents will be sent to you by us.
- Finding an import agent to work for you.
If you do not have time to handle all these import procedures, you can hire an import agent to handle all the import for you, they will do it for you in an easy and fast way.