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