1. Order PI is confirmed and signed, received by mail.
2. For OEM&ODM, customer will provide their design for packaging or logo on product, and we will confirm artwork in AI format with customer.
3. Order fin production.
4. Mass production photo, packing list and Commercial invoice are provided for customer's approval.
5. Customer provide us the information of their forwarder. After balance payment is received, then we can arrange shipment. About 2 weeks after ETD, Bill of landing will be sent out to customer.