Send your inquiry
Include the brand, model or part number, quantity, and destination country and city. Attach a nameplate photo, drawing or specification when available.
How to order
A clear process from technical inquiry and verification to payment, delivery and support.
Technical verification
We review product identity, specifications and required compatibility, and ask for clarification or suggest a suitable alternative when needed.
Commercial quotation
We quote the product, quantity, price, lead time, payment and delivery terms. The written quotation is the final price reference.
Order confirmation and payment
After approval, the order is confirmed by contract or pro forma invoice. Payment can be made by PayPal or bank transfer under the terms stated in the commercial documents.
Procurement and consolidation
We coordinate procurement and consolidation, then review quantities, markings, packing and agreed documents before dispatch.
Export and delivery
We prepare trade and transport documents and arrange air, sea, road or express freight as agreed.
Receipt and support
We provide shipment information and follow up on questions about documents or supplied items after receipt.
To start an inquiry, email [email protected].