The Process

Factory to destination, in six documented steps

Buying new containers from China normally means finding factories, judging quotations, verifying compliance, arranging inspection and solving international logistics on your own. We run that entire chain, and show you the paperwork at every step.

Step 01, You submit requirements

Container type, quantity, required date and destination. We respond with a formal, time-limited quotation naming the recommended source, factory or US depot.

You receiveFormal quotation · validity period · source named

Step 02, Production is allocated

Your order is placed at a verified factory with confirmed capacity; the contract names the manufacturer with the spec sheet annexed.

You receiveContract · manufacturer named · spec annex

Step 03, Deposit

A 70% deposit to a corporate account. Check the beneficiary matches the company on your contract, on every order, with any supplier, including us. If bank instructions ever change, confirm the change by phone through a contact you already have before sending funds.

You receiveDeposit invoice · beneficiary = contract party

Step 04, Build & inspection

Units built to ISO specification under classification-society survey; SGS / BV / CCS / ABS third-party inspection available, reporting to you.

You receiveSurvey record · optional third-party report

Step 05, Documentation before balance

Inspection reports, photos and video, CSC plating and serials, in your hands before the balance payment moves.

You receivePhoto/video pack · CSC plates · serial list

Step 06, First-trip shipping & release

Your containers carry cargo toward your destination; at discharge they release to you against the agreed milestones.

You receiveRelease order · one-trip-old SOC units

The payment structure

70% deposit on order confirmation
30% balance before release
Money only moves against things you have seenInspection documentation sits between the two payments

Exact terms are stated on every quotation. Funds go only to a corporate account, the beneficiary name always matches the company on your contract. If bank instructions ever change, confirm the change by phone through a contact you already have before sending funds.