How to order?

  1. Sign on with username, and password.
  2. Select category you wish to purchase.
  3. Select subcategory.
  4. Review product information for MOQ, cost, and type of package by clicking on the product.
  5. Place quantity you wish to order in box marked QTY at product box. Note that the price is given per piece or smallest selling unit, and in the field where you place your quantity, you order master cartons.
  6. Once you have entered QTY press BUY. The product is added to your cart.
  7. Once you have ordered all products, verify order for vendor minimums.
  8. Once all orders have been placed check cart for cube to ensure that you have full container, if not add additional products until you reach container capacity.
  9. Duplicate the above procedure for additional vendors by different seaports.
  10. To send your order press the Checkout button.
  11. Our export department will contact you for confirmation and will advise you about the volumes that you have achieved.
  12. Please send your company and delivery address to our export office.
  13. You will receive PI from each supplier you have selected.
  14. Upon signing your PI and paying the necessary deposit your orders are considered confirmed and manufacturing process starts.
  15. Once your orders are confirmed please find a freight forwarder and send the contact details to our export department for arranging the transportation of the goods.
  16. You receive notice when every order is ready in order to arrange the balance payment.
  17. The goods are transferred to the named Chinese port, grouped and loaded in the container.
  18. Handling fee for your order for Office 1 International is invoiced and must be paid before the container leaves the port.
  19. The original documents are sent by courier to you to receive them before the container has arrived at the named port.