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International Trade Workflow

The entire transaction is transparent,
and every step is clearly traceable.

International Trade Workflow

01
Inquiry & Negotiation
Client submits requirements; we provide quotation within 24 hours
Inquiry & Negotiation
02
Order Confirmation
Both parties confirm product specs, quantity, price, lead time, and payment terms
Order Confirmation
03
Contract Signing
Proforma Invoice (PI) or Sales Contract issued
Contract Signing
04
Deposit Payment
Client pays 30%-50% deposit to initiate production
Deposit Payment
05
Production
Mass production per approved sample standards (7-15 business days)
Production
06
QC & Balance Payment
QC inspection completed; client pays balance before shipment or against B/L copy
QC & Balance Payment
07
Shipment
Arrange sea/air/courier shipping with tracking number provided
Shipment
08
After-Sales
Confirm receipt, collect feedback, ongoing support
After-Sales

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+86 13600681558
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