TheROPdairy

Home 
 
To Place An order?
 

simply send a Purchase Order(PO). Or email to indicate the items, agreeable pricing, quantity & expected delivery period. In which your email must print company name, address, tel nos. & person in contact.

We will reply you a Sales Order Confirm(SoC), printing items description, prices, qty, destination sea port, estimate time of delivery. Once you have checked and agreed upon, have it signed and company-stamped back to us. An invoice(INV) and Bank Info(BI) will be sent along to you.

Within 3-working day, you are obligated to settle the down payment. And send in the bank transfer receipt. Invoice balance should be settled appropriately per agreement prior to any arrangement's made.

We will request Shipping Instruction(SI) - Consignee & if any third party inspection required. Whereby, third party inspection fees will be born by the buyers.

once 20'/40'Fcl loaded, a draft Bill of Lading(B/L) will send to you for final check.

Online Checking Platform(OCP)
Once your new account signed up, you will be given a new id and password. With the given login id & password, we will constantly keep you updated on your's shipment status 24-hr a day & 7-day a week.
 
 
 
 
 
 
 
Copyright © 2010 TheROPdairy.com.