Step. 1
Email us your demands and the details of your order and we will send you a proforma invoice.
Step. 2
Confirm the proforma invoice and complete 50% deposit ( payment ) of the Total net cost on the invoice.
Step. 3
We complete vanning of the container, drayage from Yard to Port, custom clearance and loading onto the vessel.
Step. 4
After the vessel departs from Japan, we will receive the Bill of Lading for the shipping company. We will fax or email you ( the consignee ) a copy of the B/L for you confirmation.
Step. 5
We will send you the balance invoice for balance payment.
Step. 6
After we receive the balance 50% payment of the Total net cost on the invoice, we will post the original documents ( Bill of lading, Shipping invoice, Packing list etc ) directly by DHL or EMS to your ( the consignee ) address.