STEP 1: Order Confirmation & Contract
STEP 2: Packaging & Labeling Approval
STEP 3: Documentation & Loading Instructions (For Non-LC Payments)
STEP 4: Deposit / Letter of Credit & Production Initiation
STEP 5: Production Updates & Quality Assurance
STEP 6: Shipping & Logistics
STEP 7: Original Documents & Final Payment
STEP 8: Delivery Monitoring & Support