How Ordering Works

Six steps. The desk handles the first; the supplying distributor issues everything that binds.

1. Inquiry — the form or the sales desk line (0917 596 4624). Format, quantity, delivery city.
2. Quotation — issued by the supplying distributor on its own documents, with validity, move window and payment terms. Registration and permits attached on request.
3. Documents — consignee paperwork for your site confirmed before scheduling.
4. Schedule — loading date at the Batangas terminal; sailing booked for sea lanes.
5. Move — the lot ships with its Certificate of Analysis, delivery receipt and (ISO, bulk) loading ticket.
6. Invoice — from the supplying distributor, per the quotation.

Start at step one

Frequently asked