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HOW TO PROCEED YOUR ORDER

*We receive orders by container-order basis.
*(We do not sell to individual customers.)
*Advance payment is required.
Inquiry
Please send us your information through Contact form.
Request
We will reply via email, FAX or TEL within 24 business hours after the inquiry is sent. Please inform us your requests.
Selection
We will send you our inventory list according to your requests. Please give us your selection from the list sent.
Order confirmation
After order conditions; price, delivery date, destination port, repair work request, are confirmed, we will issue the Proforma Invoice.
Vessel
After order confirmation and advance payment have been done, we will arrange delivery by booking certain vessel to the destination! Documents required will be sent via EMS.
Arrival
Please take the documents with you in order to receive the container.
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