1£®Confirm quatity,price,colour,OEM part number , delivery time of products by the customer.
2£®Confirm order,order number,contract by customer.
3£®Confirm packing list,freight,insurance amount,ship time,ship line and reach time.
4£®Confirm invoice(formal/commercial) information.
5£®Remittance to our bank by buyer,after confirm reach amount,prepare for production.
6£®Confirm marking,consignee,B/L (origin or telex release).
7£®Confirm other requirment of produce,start produce.
8£®Confirm origin certificate content.
9£®Before finish production,inform buyer pay for the balance according to contract through fax ,
phone or mail by supplier.
10£®Delivery goods to our port.
11£®After shippment telex release B/L,or mail origin B/L. mail origin certificate.
12£®All confirmation information fax or mail to buyers,supply process finished.
13£®Supplier file to service department and start after sale process.