Service Process:

1)Please send the information you ask us to service, including 8-digit HS Code, periods you order, and trade type ( import, export, or import & export);

2)We send sample and quotation via email;

3)We both sides agree on price and service content; We send invoice;

4)After received the invoice we sent, you remit according to the payment route in the invoice, and send the remittance copy to us via fax or email;

5)After received remittance copy you sent, we send past CCS Monthly Report in 2 workdays, and send the last-month CCS Monthly Report at the end of every future month;