Process
From your inquiry to shipment in 5 steps
All business is limited to physical cross-border delivery of goods and document flow under FOB / CFR / CIF terms.
- 1
Send your request
Share part numbers, specifications, quantities and destination.
- • Part number, model or drawing
- • Quantity and destination
- • Nameplate photos welcome
- 2
Sourcing & quotation
We check suppliers and send a quotation with lead time and trade terms.
- • Availability reviewed with suppliers
- • Price, lead time and trade terms
- • Alternatives if discontinued
- 3
Order confirmation
Contract, payment terms and Incoterms (FOB / CFR / CIF) are agreed.
- • Proforma invoice (PI)
- • Payment terms agreed
- • FOB / CFR / CIF confirmed
- 4
Inspection & documents
Goods are checked before shipment and export documents are prepared.
- • Model and quantity checked
- • Export-grade packing
- • Multi-item consolidation
- 5
Shipment & delivery
Goods are shipped and documents are sent to you for customs clearance.
- • Commercial invoice & packing list
- • Bill of lading (B/L)
- • Certificate of origin (on request)
Get a faster quote
What to include in your inquiry
The exact code from the manual, label or old part.
Helps us confirm the right version quickly.
Including any spare units you want to keep in stock.
So we can quote freight together with the goods.
Trade terms
Delivery under FOB, CFR or CIF
We deliver the goods on board at the Chinese port of shipment. You arrange freight and insurance.
We arrange and pay sea freight to your destination port. Risk passes to you when goods are loaded.
Freight plus cargo insurance to your destination port, arranged by us.
Ready to start? Send your requirements.
Call +86 183 2144 1864 or send your product list for review.