Ordering Process

  1. Check our website to insure for product availability.
  2. Contact our sales manager to request for a certificate of analysis and price of your intended product; Also make sure to check for customs requirements.
  3. whenever you gets all the essentials information please send us a signed request, on your company letterhead with your company stamp (LOI), and business license.
    • Please note that some cases need more KYC
  4. We will check your request, and send you a contract.   
  5. You must sign the contract and send it to us.
  6. If your request is accepted, we will send you an invoice, that you must pay and receive your cargo.
    • Please keep in mind that you must nominate your agent in customs for delivery.
  7. You must pay the invoice at the time of announcement.

Please feel free to contact us if you need any assistance.

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