OEM & ODM Professional Suppiler for Steel Furniture Solutions.
Here below is our answer for your concerns and questions:
To import from other countries, firstly you must have the certificates of right to import and export from your government.
2) Order Placement:
➤Firstly, please kindly provide your Request List including the following information of your purchase order through email:
* Shipping Information – Company name, detailed address, phone number, fax number, Email address, destination airport or seaport, and transportation method (By express, air or sea);
* Product Information – Product model numbers, and demand quantity for each model;
* Freight payment (Collected or prepaid);
* Forwarder’s contact details if there’s any.
➤Secondly, after receiving your request list, our sales representative will send the Price Quotation Sheet for your checking and approval.
➤Thirdly, once the Price Quotation Sheet is approved by your side, the Pro Forma Invoice with all transaction details included will be sent for your confirmation and deposit.
➤Finally, production arrangement will be made immediately upon receiving your deposit.
After confirming the order, we will send you a Pro Forma Invoice with all the transaction details and our bank account information. You can go to your local bank and transfer us the 30% deposit (down payment) by Telegraphic Transfer according to the bank account information shown on the Pro Forma Invoice.
The lead time is usually about 30-35 days. About 7-10 days before the loading date, we will book the shipment for you. At the same time, you need also go to your bank and transfer the 70% balance payment to our account. Then we will load the container and ship it to your destination port. Of course, you can make all the transfer on Internet if you have Online banking system.
We can arrange the transportation for you by our forwarder and you can also use your own forwarder to ship the order. If you need us to arrange the transportation by our forwarder, please kindly check the third article on the FAQ page: Can you arrange the transportation for us? If you use your own forwarder, please just send their contact information and we will help arrange the shipment.
6) Import Procedures:
When the container is delivered, we will send you the contact information of the local agent, you can contact your local agent to pick up the goods.
What you need to clear the customs will be: Commercial Invoice, Packing List, Bill of Lading, and Certificate of Origin, all these documents will be promptly sent to you by us.
In China, We hope to establish business relationship with you in the near future and time will testify that we will be your pleasant and trustworthy cooperation partner.
Welcome to contact us and visit our company.
Tel: +86 (0)379 65999106
E-mail: [email protected]
WhatsApp: +86 18338800729