Yamakatsu Co., Ltd.
Company Description
About the Purchasing Procedure is as following:
Client place order and tell us the consignee information, it includes Name, Address, Tel.
Yamakatsu Co., Ltd. send a Proforma invoice with our bank information.
Client take our invoice to issue L/C or pay to us by T/T.
As soon as we confirm your payment will arrange the shipment for you, apply the exporting certification.
Send you the B/L copy for confirm the consignee information.
After your reply, we will send the B/L and Exporting certification to you by DHL express mail.
Client take our B/L and Exporting certification to do clearance.
That is all.
Company Information
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