order inquiry  proforma invoice purchase order counter
signed P/I and 30%TTfor deposit |
start the production |
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A: fax invoice and ask for the balance
payment |
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one week before delivery |
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B: prepare the documents for
customs |
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C: financial dep. track for the
payment |
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A: total actual cartons |
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workshop provide data |
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B: detailed packing list |
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C: total G.W & N.W &
MEAS |
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| declare for
the customs on receipt payment send out the
goods to warehouse in time |
| confirm B/L or AWB fax copy or send original documents to customer do good after
service |
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| >TERMS OF PAYMENT: IRRIVOCABLE L/C AT
SIGHT |
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A:IRREVOCABLE |
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| order inquiry proforma invoice open
the letter of credit |
B:BY SEA |
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C:AT SIGHT |
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| well receipt of L/C start the production must effect
the shipment before the date mention in L/C one week
before delivery date workshop
provide data |
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A: total actual cartons |
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B: detailed packing list |
prepare
all the documents strictly according to L/C |
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C: total G.W & N.W & MEAS |
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| declare for the
customs send out the goods to warehouse at earliest time confirm B/L |
| present
original documents together with original L/C to the specified
bank the bank send all the confirmed documents to
the opening bank. the applicant accepted the document do
good after service |
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