Buyer

Supplier

Inquiry


  • Inquiry with detailed spec, order qty, packing etc.

Sample Evaluated


  • After receive the supplier’s sample, evaluate and comment on the sample.

Deposit of bulk


  • Mainly payment method ( T/T,  L/C, D/P), usually 30~50% deposit, the balance before shipment or upon receipt of email shipping doc.

Inspection or Nominated forwarder


  • The supplier’s QC  or the third party inspect bulk , and nominate forwarder if process in FOB condition.

Balance


  • Buyer pay balance basing on supplier’s email shipping docs.

Custom Clearance


  • Clear custom with the supplier’s shipping doc and pick up the cargo. then find logistics deliver the cargo to buyer’s warehouse for sale or distributing.
轴1

Quotation (FOB/CIF/CNF, etc)


  • Quote basing on buyer’s require, and arrange sample for confirmation.

Proforma Invoice (sales contract)


  • After confirm the sample and offer, the supplier will send PI(with products details and delivery date) for confirmation.

Bulk production


  • Usually 30~45 days after order and deposit confirmed.

Vessel booking


  • Unload container or send bulk to nominated forwarder’s warehouse on appointed day after vessel confirmed.

Help buyer custom clearance


  • After received the balance , the supplier released B/L or send original BL with shipping doc to help the buyer custom clearance.

Get feedback and improve


  • Get feedback from buyer to improve quality and service in future orders.