Celebrating 30 Years

HOW WE WORK IN DETAIL

Professional, efficient and reliable.

Our excellent vendor relationships and volume discounts provide the best service at the best prices.

Inquiry

Overseas customer (distributors, wholesalers) inquire with orders.

01
02

Proforma Invoices

Jef presents proforma invoice(s) to confirm prices, how it’ll be shipped via which freight forwarder and how to make a payment.

Approves proforma invoices

Customer approves the proforma invoice and makes ½ prepayment via wire transfer or credit card.

03
04

Place Orders to Vendor(s) and coordinates

Jef places orders to vendors and coordinates when and where to ship.

Payment to Vendors

Jef takes care of payments to each vendor.

05
06

Invoices and Payment

Jef invoices the customer and remainder payment is due at this time.

Vendor Ships

Each vendor ships to Freight Forwarder of customer’s choice (chosen at the time of order and confirmed when proforma was presented).

07
08

Freight Forwarder

Once payment is confirmed, Jef provides commercial invoice(s) and any other documents necessary for export.

Ships

Orders are put together in one shipment via AIR/OCEAN (term: EXW).

09
10

Local Agent

Local agent for the freight forwarder will contact you and arrange delivery to your door.

CONTACT US FOR ORDERS

Request price list

Upon receipt of this completed form, we will send you price lists you have requested.

Complete this form
Drop us a line and we'll be in touch.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.