Our Shipping Policy

BUYING PROCEDURE (FOB / CIF)

Letter of Intent (LOI): Buyer submits an LOI outlining product requirements, quantity, price, and delivery terms.
Full Corporate Offer (FCO): Seller issues an FCO with product specifications, pricing, and terms.
Sales & Purchase Agreement (SPA): Both parties negotiate and sign the SPA.
Financial Instrument: Buyer issues the agreed payment instrument (LC, SBLC, or TT).
Processing, Delivery & Testing: Seller processes and delivers the product. Buyer conducts inspection and testing to verify compliance.
Release of Funds: Funds are released to the seller upon successful testing and fulfillment of the SPA conditions.