Shipping & Trade

Clear process, standard trade terms

Every order follows the same documented steps, from a signed proforma invoice to the bill of lading.

Order Process

01
Order Confirmation

Models, finishes, quantities and packing are confirmed. We issue a proforma invoice (PI), and production starts once the deposit is received.
02
Production & QC

Typical lead time is 30–45 days. We check in-line and before shipment, with photos and a QC report. Third-party inspection is available on request.
03
Container Loading

Goods are consolidated and loaded into 20'GP or 40'HQ containers. You receive a loading plan, packing list and loading photos.
04
Ocean Freight

Booked from Shenzhen (Yantian / Shekou) or Ningbo to US West or East Coast ports, or delivered to your warehouse under DDP.

FOB Shenzhen / Ningbo

Goods delivered on board at the Chinese port of loading. You or your forwarder arrange ocean freight.

CIF US Port

We arrange ocean freight and cargo insurance to your nominated US port, such as Los Angeles / Long Beach, Savannah or New York / New Jersey.

DDP USA

Door delivery to your US warehouse, including freight, customs clearance and duties, all quoted in one price.

Standard Corporate Wire Transfer (T/T)

30% deposit when the order is confirmed; 70% balance before shipment, against a copy of the B/L.
Payments are accepted only into our corporate bank account in the name of HONG KONG DANLING GLOBAL TRADING CO., LIMITED.
Bank details appear only on our official PI and commercial invoice.

20'GPapprox. 28 CBM usable

40'HQapprox. 68 CBM usable

Mixed loading of different models and categories is available in both container sizes.