Basic transaction flow for your reference

1. Member ? Please Log-In. 

1. Non member ? Please fill up new enrollment form. 

2. Let’s go Search items!

3. Found one ? Then add to the list. You can add more different kinds as you want. 

4. Go check items in your list.  

5. If you wish to check out, click on next and please fill up shipping  / payment options. 

6. Confirm your inquiry list and submit it to us. A quotation will be sent to you immediately

7. You may issue a P/O, Then we would send you an invoice for making payments. 

8. Within 2-3 working days after we confirm your confirm payment,   

a. you will receive shipping detail. (CIF contract)                             

b. we will inform your shipping agent the delivery data to the port . (FOB)