i) First, please send us your requirement containing the details as shown below:
• Quantity
• Type of packaging
• Destination
• FOB/ CNF
• Whatsapp number (for fast communication)

ii) We will then provide you with the quotation.
iii) Upon agreeing with the price and term, we will give you the proforma invoice and sales contract
iv) You can bank in the deposit into the stated account and provide us with the bank slip
v) We will ship your goods and provide the shipping schedule

30% deposit
70% against vessel nomination
*negotiation depends on the situation

2 to 4 weeks upon receiving the payment.