How to submit a quotation request successfully.

In here you must provide all the details of the goods related to your import correctly. It also saves money & the time both of us, and if you provide inaccurate information you will have to bear the loss yourself.

Put the headline of the item you are importing in the " title " section here. 

Ex: If you are importing phone charger use it as a " phone charges " and if you import oil filter / air filter mention it clearly.

Then select the shipping mode you need " Air " or " Sea" 

For sea cargo minimum need 0.5cbm or over 15kg

After fill the country you're from, Then select the category in which your product applies. 

Next you specify the type of the package and quantity of the CTN.

Ex: If you send cardboard boxes select CTN / If you send pallets select pallets.

If you send only one box under "Box Size" put the sizes of box, If more than 1 box just put the CBM size.

In the "item details" briefly put a details about this items.

Ex: If you import 100pcs Cables & 50pcs Charges in one invoice mention it in item details.

Finally put the total items quantities, invoice value ( Currency - Supplier Quoted Currency).

Also attached the original " Invoice Packing List and product image issued by your supplier.

PDF / Excel / Word or JPEG.

Once you fill all details correctly it will submit successfully, Our agents will then check your quotation and notify you of the shipping price by email and sms.

Working Time : Monday to Saturday 9 am to 6.30pm.

Holidays : Sunday