Sales & Support
Request A Quote - Email
First, customer should confirm the machine performance, if can meet your needs, of course this needour supplier help, after talking about everything, also the price, customer will begin to make the order:
1. We will send customer proforma invoice .
2. Customer send deposit 50%, or 100% is ok.
3. We supplier prepare the machine , most times we have ready machine will be quick.
4. After prepare the machine well, we will send customer machine pictures, or video.
5. Customers feel ok, send balance payment.
6. We arrange export package.
7. Then send the goods to our port, do customs clearance, boat sailing.
8. We will send customer packing list, invoice, bill of lading, insurance, etc.
9. Customs workers will notice customer to pick up the machine before boat arrive.
10. Customers do the clearance, then can pick up their goods.
Contact Person: Miss. wang