Ordering Procedures

We’ve made our order process simple, transparent, and efficient — so you can focus on your business while we handle the rest.

How to Order with MAHANAKORN NAKO NAGARAJ CO., LTD:

1. Product Inquiry
   Contact us with your product requirements, specifications, quantity, and destination port.
2. Quotation & Terms
   We’ll send a formal quotation including product details, pricing, packaging, lead time, and Incoterms (FOB, CIF, etc.).
3. Confirmation & Proforma Invoice
   Once you confirm, we issue a Proforma Invoice with payment terms and bank details.
4. Production & Packaging
   After payment or deposit, we begin sourcing, quality control, and custom packaging as required.
5. Logistics & Documentation
   We arrange freight, handle customs paperwork, and provide tracking and shipping documents.
6. Delivery & Support
   Your order is delivered safely, and our team remains available for after-sales service or repeat scheduling.

Minimum order quantities, lead times, and payment terms may vary depending on product type and destination. Please contact us for details.