You should be send requirements for purchase order to firstname.lastname@example.org. Freight method methods can be negotiated. the freight method will be Sea freight, Air freight
then we'll send pro-forma invoice accordingly your requirement. the pro-forma invoice indicate our bank account details. and confirmed with paying to pro-forma invoice.
After confirmed the order, we'll send confirmed flight or vessel details. Local authorization documentation obtained by us. alos consignee required certificate such as Phytosanitary cerficate, Country of orgine, GSP and ect.
As agreed, we will ship the order.
Then you can be clear the shipment when received the port using shipping documents. When clearing the shipment, any doubt in the packaging. you must obaion dramage report for the air line before clearance.
For regular orders, we can be negotiated.