Our products do not support online ordering and require communication with our staff. The general process is as follows:
1. Our team members will provide you with a list of equipment and a quotation based on your needs.
2. Sign the product purchase contract and have it signed and stamped by both parties. Then, the customer notifies the bank to make the advance payment to us.
3. After receiving the advance payment, we will arrange production according to the terms of the contract.
4. After the goods are produced, they will be transported to the port. Once the shipping company sets sail, they will provide us with the Bill of Lading.
5. We will send you a scanned copy of the Bill of Lading, at which point you can make the remaining payment to us. After we receive the payment, we will mail the Bill of Lading and other customs clearance documents to you via international express (approximately 7-10 days).
6. After receiving the original Bill of Lading and other customs clearance documents, wait for the goods to arrive at the port, handle customs clearance, and retrieve the goods.