STEP1 Orders and Negotiations
Once you decide to start a new order, select those items that you need and add them to your cart. If you are interested in items that are not available in stock, you can make an order request so as soon stock will be available will be booked for you. At the moment that some items are added into your cart, kindly we will need to receive a deposit corresponding to the approximately 50% of the total amount of the container. In this step, you can request a proforma invoice with the booked items or with the amount that you desire to transfer.