About the Purchasing Procedure is as following:
  Client place order and tell us the consignee information, it includes Name, Address, Tel.
  We 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.