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HOW TO ORDER

STEP 1

STEP 2

STEP 3

Request us for prices, availability and time of shipment of casings you will need. We will send you quotation and expected time of shipment.


We will issue a Proforma Invoice.  Please remit 70% deposit to our bank account from your bank.
Once we confirm receipt of the funds, we will load a container.

We will send you our final invoice and a BL draft copy by email or fax after loading container. Please send final 30% money transfer. Upon receipt of the funds we will dispatch a full set of shipping documents, or have the BL surrendered.

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