how to order?
Step 1. Contact with me about the details and product you need.
Step 2. Confirm the order to us, provide the following information, then we will send you Proforma Invoice (PI) for your reference.
Order Details ( Items and Quantity), Company Name, Contact Person, Address, Telephone, Sea port of destination
Step 3. Send payment T/T in advance and notify us (send Bank Slip to us)
Step 4. We will deliver the goods within 5 working days after receipt of your payment, and keep you informed about the order status.
Balance payment should be paid upon copy of B/L.On receipt of balance payment, we will send you original shipping documents by DHL and let you know the tracking number.
Step 5. Confirm to us upon receipt of order.
For more information ,please feel free to contact us:
Sale:Kate Tan
Tel:8620 32053500
Whatsapp:+8613580499694
Skype:Kate_4724