1. Power of Attorney
After accepting the quotation, the client submits the power of attorney to our company by email.The letter of authorization shall include the following contents: information of the consignor andconsignee, name of the port of origin and destination, box type, product name, gross weightvolume, shipping date, etc.

2. Book the shipping space
After receiving the letter of authorization, we book the shipping space from the shippingcompany, and choose the best route plan according to the requirements of the client.3. Make a box
The team obtains the equipment delivery order, and picks up the container to the client factoryfor loading or the client directly sends the goods to the designated storage yard or warehouse for packing.

4.Customs declaration
The client provides the customs declaration information to our company, and our company willforward the customs declaration information to the customs broker for review. After the review,the customs broker will declare the export to the customs, and the customs will release thegoods after passing the review.

5. Confirmation of bill of lading
Prepare the bill of lading according to the power of attorney and confirm the bill of lading withthe client to ensure that the accuracy of the bill of lading is consistent with the client'srequirements.

6. Payment
Our company will send the fee confirmation to the principal, and the principal will pay therelevant fee to our company after the confirmation is correct.7. Sign the bill
Issue bill of lading as required by the principal.