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About Us

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How to Order
STEP 1

Negotiation on the Prices Based on below Factors

  • Cargo Type and Grade
  • Packing Type
  • Quantity
  • Destination Port
STEP 2

Receiving Letter of Intent (LOI) from Customer

STEP 3

Issuing Proforma Invoice (PI)

STEP 4

Making Advance Payment by Customer

STEP 5

Production, Loading and Customs Documentation of Cargo

STEP 6

Providing the Customer with BL, Commercial Invoice and other Required Documents

STEP 7

Making Balance Payment by Customer

STEP 8

Releasing the Cargo after Receiving the Full Payment of the Customer

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