|HOW TO PROCEED YOUR ORDER
*We receive orders by container-order basis.
*(We do not sell to individual customers.)
*Advance payment is required.
Please send us your information through Contact form.
We will reply via email, FAX or TEL within 24 business hours after the inquiry is sent. Please inform us your requests.
We will send you our inventory list according to your requests. Please give us your selection from the list sent.
After order conditions; price, delivery date, destination port, repair work request, are confirmed, we will issue the Proforma Invoice.
After order confirmation and advance payment have been done, we will arrange delivery by booking certain vessel to the destination! Documents required will be sent via EMS.
Please take the documents with you in order to receive the container.