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HOW TO ORDER
STEP 1
STEP 2
STEP 3
Request us for prices, availability and time of shipment of casings you will need.
We will send you quotation and expected time of shipment.
We will issue a Proforma Invoice. Please remit 70% deposit to our bank account from your bank.
Once we confirm receipt of the funds, we will load a container.
We will send you our final invoice and a BL draft copy by email or fax after loading container. Please send final 30% money transfer. Upon receipt of the funds we will dispatch a full set of shipping documents, or have the BL surrendered.
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