1. PURCHASE ORDER

Please download the Order form, fill it and send to our email.

We will call you within 24 hours working day

Download Order Form

2. NEGOTIATIONS

After receiving your purchase order, we have to discuss through our communication channels and after the negotiation of price and quantity, our company would provide a proforma invoice.

Email:

Calls:

Proforma Invoice:

3. PAYMENTS

Based on our negotiations, our client can then deposit money in our company account and make a transfer from their country.
Once the money is received the goods will be loaded into the container and ship to the customer immediately.

Bank Details

Please arrange with your bank to send the relative L/C or remittance through

THE MINATO BANK, LTD.

INTERNATIONAL OPERATIONS CENTER

SWIFT CODE: HSINJPJK

ADRESS: 1-1 Sannomiya-cho 2-chome, Chuo-ku Kobe, 651-0193, JAPAN


THE MINATO BANK, LTD HEAD OFFICE
A/C NO. 866 - 003866 (<-US $)
A/C NAME: JARA CO.LTD

A/C NO. 011 - 1973469 (<-Japanese YEN)