How It Works — Factory to Destination in Six Documented Steps

1 — You submit requirements

Container type, quantity, required date and destination — through the quote form or by email. We check current factory allocation and production schedules.

You receiveA formal quotation: itemized container price, procurement & service fee, and logistics — with a stated validity period and payment milestones.

2 — Production is allocated

On your confirmation and deposit, your order is placed at a verified factory in our network with confirmed capacity for your batch.

You receiveOrder confirmation, the production schedule, and the batch specification sheet your units will be built and checked against.

3 — Build & inspection

Units are built to ISO 668 / ISO 1496-1 and inspected during and after production. On request, a third-party surveyor — SGS, Bureau Veritas, CCS or ABS — attends on your behalf and reports to you directly.

You receiveInspection report with photos and video from the production line and the finished units.

4 — Documentation before balance

Before your balance payment is due, the full document set is in your hands. Nothing is released against money you've paid blind.

You receiveCSC plating details, ISO documentation, final inspection report, unit number list, and the logistics plan.

5 — First-trip logistics

Your containers are loaded with real export cargo and shipped toward your destination port at the cargo owner's expense — so you don't pay to move empty boxes. How first-trip works →

You receiveBooking confirmation, vessel details and a stated arrival window, with tracking through the voyage.

6 — Release at destination

Cargo is discharged and your containers are released to you against the agreed final milestone. A release survey is available on request.

You receiveEquipment release documents and, where requested, the destination survey report.

Payment Structure

Milestones, with documents in between.

70% — on order confirmation

30% — before release

Production is allocated and your batch enters the schedulePaid only after the full document set is in your hands

A typical structure — the exact split and timing are stated on every quotation. All payments go to our corporate account, and the beneficiary name always matches the company on your contract. We never take payment to a personal account.

When something goes wrong

Production slips. Factory schedules move. Your quotation states the production month; if it moves, you hear it from us first, with the revised schedule in writing.

A unit fails inspection. That's what inspection is for — it's repaired or replaced by the factory before documentation, at no cost to you. Your balance isn't due until the documents show conforming units.

You change your mind late. Milestone terms state exactly what is refundable at each stage, in writing, before you pay anything.

Factory to destination, in six documented steps.