Our procedure: For firs cooperation, we will open up an account in our inner system. Send me your shipments info and which Incoterm you want(FOB, DDP, EXW etc.), we quote, and you confirmed.
We contact your supplier or your supplier contact us for shipping to our warehouse, you can choose to store or ship them asap(We will ship accordingly)
when we received your shipments, we will send you weight info, then send you the invoice for payment. After shipped, we will update you the shipment status continually.
Complaint
