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Your purchase order must be based on our quotation. Upon receipt of your purchase order we will issue a Proforma Invoice within 3 working days from receipt as acknowledgement of your order. In case you have not heard from us within the time stipulated, please contact us immediately. Please send your purchase order to our Shanghai address as mentioned in the contact section.
Export Documents We normally offer following documents with export shipments: 1. Proforma Invoice (Sales Confirmation) 2. Commercial Invoice 3. Packing List 4. Standard Certificate of Origin or GSP Form A Certificate of Origin 5. Bill of Lading or AirWayBill Any additional Document(s) and/or Certificate(s) should be requested with your purchase order. |