Q6: How to start the first cooperation?

A: Five simple steps:

You provide your requirements list (product name, standard, specifications, quantity, port of destination)

We provide a quote and sign a pro forma invoice (PI)

You pay a deposit, and we arrange production/stock preparation/processing

Pre-shipment inspection (video or third-party inspection possible) → Final payment/Letter of credit negotiation

Loading → Providing a complete set of customs clearance documents and completing delivery.