How to Order

We are very happy to assist your order, here are some steps are:

1. You can choose the product from our product page or you can send us an email to explain your product needed.
2. We will review your purchase order and reply with the Proforma Invoice
3. Payment method :
   • T/T (Telegraphic Transfer)
     • Full payment prior to shipment effected.
     • Deposit minimal 30% for starting production (Order Confirmation) and the balance payment should be done once after the shipment effected (upon faxing or emailing complete copy shipping documents).
   • Irrevocable L/C at sight
     • Form of Document Credit: IRREVOCABLE
     • Draft: AT SIGHT
     • Date and Place Expiry: 90 days from opening of L/C at Country of Beneficiary
     • Latest Date of Shipment: 60 Days from Opening of L/C
     • Available Bank: ANY BANK BY NEGOTIATION
     • Transshipment: Allowed
4. Documents required:
   • Commercial Invoice
   • Packing List
   • Bill of Loading
   • Certificate of Origin (COO)
   • Certificate of Fumigation