01
Send requirements
Share tyre size, pattern/application, quantity, budget and destination port.
02
Confirm supply
We check suitable Chinese tyre supply, MOQ, container loading and export feasibility.
03
Request FOB / CIF quote
Tyre price, freight, insurance, port assumptions and document scope are shown separately.
04
Inspection & invoice
Confirm product details, packaging, photos/video inspection scope and proforma invoice.
05
Payment & production
After payment confirmation, goods are prepared according to order quantity and loading plan.
06
Export documents
We coordinate commercial invoice, packing list, export declaration support and bill of lading.
07
Ocean freight & arrival
Shipment moves to your destination port; buyer or clearing agent handles customs with our document support.
Documents commonly included
โ Commercial invoice
โ Packing list
โ Export declaration support
โ Bill of lading coordination
โ Certificate of Origin (CO) when required
โ Tyre test report / available certification notes
โ Tyre product photos / inspection notes
โ Payment receipt / proforma invoice