A: The standard process is as follows:

1. Inquiry: You provide product specifications, standards, quantity, and intended use.

2. Quotation: We provide a detailed quotation (including price terms such as FOB, CIF, etc.).

3. Confirmation and Payment: After confirming the order, a deposit is paid according to the contract.

4. Production and Inspection: We arrange production or sourcing and conduct quality inspection.

5. Logistics and Documentation: Once the goods are ready, we arrange transportation and prepare all export customs clearance documents (invoice, packing list, bill of lading, certificate of origin, etc.).

6. Delivery: After the final payment is completed, we release the documents, and you can pick up the goods at the destination port.