How to Order
How to Order — Simple, Transparent, Secure
01
Send Your Inquiry
Tell us what products you need, what quantity, and your destination country. Use our quote form, email, or WhatsApp. We respond within 24 hours.
02
Receive Your Pro Forma Invoice
We send you a formal Pro Forma Invoice showing product prices, shipping costs, Incoterms (EXW / FOB / CIF), estimated delivery time, and total landed cost.
03
Confirm and Pay Deposit
Confirm your order and pay a 30% deposit via wire transfer (T/T) or Letter of Credit (LC). This allows us to immediately begin sourcing your products.
04
We Source and Prepare Your Order
We source your products from US manufacturers and authorized distributors, verify quality, prepare export packaging, and arrange freight.
05
Shipment and Documents
We ship your order and send you all export documents: Commercial Invoice, Packing List, Bill of Lading (or Airway Bill), Certificate of Origin, and any required certifications.
06
Pay Balance and Receive Goods
Pay the remaining 70% balance before or upon shipment release. Your goods arrive at your destination port or door, depending on agreed Incoterms.
07
Ongoing Support
We provide follow-up service after your goods arrive, helping with any questions and supporting your repeat orders.
Accepted Payment Methods
Wire Transfer (T/T)
The fastest international payment method. Funds are typically received and processed within 24-48 hours, allowing for immediate production start.
Letter of Credit (LC)
A secure banking instrument required for large volume shipments exceeding $10,000. Ensures safety for both buyer and seller with guaranteed payment upon document presentation.
Digital/Wise Transfer
A low-cost, high-efficiency alternative for small trial orders under $5,000. Offers transparent exchange rates and minimal transaction fees for international buyers.
Shipping Options
Air Freight
3–7 Days Worldwide. Best for urgent or high-value orders. Via DHL, FedEx, or UPS.
Sea Freight
15–45 Days depending on destination. Best for large volume orders. Full container (FCL) or shared container (LCL).
Courier
5–10 Days. Best for samples and small trial orders under 30kg.
Export Documents Provided With Every Shipment
Commercial Invoice
Detailed list of goods and price for customs.
Packing List
Specifies contents, weight, and dimensions of each package.
Bill of Lading
The official shipping document / Airway Bill for the carrier.
Certificate of Origin
Verifies the US manufacturing origin of your products.
Safety Data Sheets
MSDS documents for compliance and handling safety.
Export Declaration
EEI filings and necessary export certifications included.
Incoterms We Offer
EXW
Buyer arranges all shipping from our US warehouse. We provide only the product.
FOB
We deliver to the US port. Buyer handles ocean freight and all import duties.
CIF
We cover shipping and insurance to the destination port. Buyer handles import duties.
DDP
We handle everything including import duties. Ask for a detailed quote.