Shipping is arranged by product, volume, destination and delivery deadline. The method and cost are confirmed in the quotation or proforma invoice.
For qualified orders, we can consolidate products from multiple suppliers. Typical documents include a commercial invoice and packing list. Import duties, taxes and destination charges are normally the buyer's responsibility unless the quotation states otherwise.
Please check carton quantity and condition before signing, and report shortages or defects with photos and order references.