Send all information and requirements to us (quantity, size, specification, port and other information)
Replythe offer via email
Reply via social chat software (whatsapp, skype, wechat,ect.)
Determine the name of the goods, manufacturer, Standard, quantity, delivery time, payment term, packing specification etc.
After negotiation, we receive a formal purchase order Purchase Order from the customer.
one week before the time of delivery, the company inspector should be informed of the inspection.
if the customer wants to check the goods by himself or the inspector, the customer should check the goods and inform the planning department about one week before the time of delivery.
Place production order.Arrange the production plan.
transact the commodity inspection