Our international ordering process is standardized, transparent and efficient, bringing stable and reliable purchasing experience for global cooperative customers. The whole process starts with customer demand consultation: you can send us your product demands, parameter requirements and procurement plans at any time. Our team will analyze your needs comprehensively and provide a detailed and formal commercial quotation according to product specifications, order quantity, production difficulty and real-time market cost.

After you confirm the quotation and cooperation plan, both parties will sign an official international sales contract to clarify product standards, delivery cycle, payment terms, shipping responsibilities and after-sales guarantees, forming standardized legal cooperation constraints. We support multiple safe and formal international payment methods suitable for global trade, including TT telegraphic transfer and LC letter of credit, which can fully meet the payment habits and risk control requirements of different countries and regions.

In terms of shipping responsibility division, we adopt flexible negotiation rules. If you have your own stable logistics channels and designated freight forwarders, we can complete factory delivery or warehouse delivery according to your requirements. If you do not have mature local shipping channels or cross-border transportation resources, we can fully undertake the logistics arrangement work, responsible for transporting the goods to your designated port, warehouse or specified destination, greatly reducing your procurement difficulty and cross-border operation pressure.