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Sales Units and Payment Flow

Sales Units

Sales are available in single units, but shipping is done in containers.
(Parentheses indicate the number of containers that can be loaded)

• 20f DRY CONTAINER（1 to 3 units）
• 40f DRY CONTAINER（4 to 7 units）

Payment Flow

1. Quotation Request
   Fill out the form below and click on the [Send Message] button to send it.
2. Delivery of a quotation
   We will send you a quotation by email.
3. Confirmation of intent to purchase
   Consider the contents and amount of the quotation.
4. Payment of deposit (purchase reservation)
   In case of purchase, please transfer the deposit (50% of the total purchase price) to our bank account within 7 days of receipt of the quotation. We accept wire transfer or PayPal.
   If we are unable to confirm the payment, we will treat it as a cancellation.
5. Confirmation of Bill of Lading
   We will send you a copy of the Bill of Lading by email or fax.
   Don’t lose it until the original arrives.
6. Payment of the balance
   Please transfer the remaining amount (50% of the total purchase price) to our designated bank account. The deadline is within 3 days of the receipt of the copy. We accept wire transfer or PayPal.
7. Confirmation of relevant documents
   We will send you the original Bill of Lading at the same time the order is shipped. Please check the contents upon arrival.

NOTICE: Our products are used products and are not subject to return and repair.