SDI Logistics Co., Ltd
Sea&airfreight&Warehousing&Trucking&Pick up goods&Customs Broker&railway
SEA FREIGHT PROCEDURE
1.SDI concacts your supplier to arrange pick up or loading.
2.SDI arranges customs clearance and send the goods on borad.
3.SDI issues invoice and copy B/L to you for payment.
4.SDI releases the original B/L to you noce all payments arrive.
5.SDI offer weekly report to update the status of your shipment.