Asian Import and Export Co., LTD
Asian Import & Export Co., LTD is a Manufacturer & Wholesaler partner in North Carolina, South Carolina, Tennessee, and Virginia. Our competitive pricing, quality programs, robust inventory, and reliable delivery service is the foundation that helps us build strong relationships with our customers. We feel and importance the buyers requirement to continue long term business relation for the mutual interest of buyer/sellers
OUR PRODUCTS
Our Tire Brands
Contact us for New & Used Tire Supply
Available Tire Model & Pattern
385/50R19.5, 385/55R22.5, 385/65R22.5
295/60R22.5, 295/70R22.5, 295/75R22.5, 295/80R22.5
11R22.5, 11R24.5, 315/60R22.5, 315/70R22.5, 315/80R22.5
Shipping From “Thailand to US” without Anti-Dumping Fee
Long Grain
Cooking Oil
ICUMSA 45, 150, 600-1200
OUR PROCESS
Order Confirm
Buyer Confirms order and Seller send INVOICE to Buyer for buyer to make the advance OR FULL payment.
Packing
After the order is ready, the seller does the booking for inspections and shipment.
Documentation
After the inspections, the seller hands over or sends the documents necessary for this order shipment
Delivery
The seller has to notify the shipping company to provide 14 days to the buyer for clearance and offloading once the goods arrive at the buyer's Port of delivery
Frequently Asked Questions
Delivery time: 21-25 business days.
Payment terms:
40% TT AGAINST INVOICE | 60% TT AGAINST BILL OF LADIN & TRACKING NUMBER.
Payment accepted in bank-to-bank wire transfer, Paypal, western union payment.
OUR WORKING PROCEDURE:
A: Buyer Confirms order and sends LOI or confirms quantity by email along with company and delivery details.
B: Seller Prepare INVOICE and send to Buyer for buyer to make the advance payment (this depends on the quantity involved).
C: Once the Seller confirms the advance payment (based on the quantity), the seller processes the order.
D: After the order is ready, the seller does the booking for inspections and shipment. Once the inspections and booking / loading dates are fixed, the seller notify the buyer so that the buyer can schedule his program for visit and view the inspection and witness the loading if he/she wishes.
E: After the inspections, the seller registers the goods for shipment and hands over or sends the documents necessary for this order.
F: The balance payment for the order is paid within a period of 5 days maximum after loading. This can be by cash payment or bank to bank transfer depending on if the buyer comes with cash or authorizes the transfer after confirmation of receiving copies of shipping documents.
G: The seller has to notify the shipping company to provide 14 days to the buyer for clearance and offloading once the goods arrive at the buyer’s Port of delivery.
Visitation is only after confirmation of order and advance payment confirmed by our financial department, then we shall process the order and notify the buyer to visit and view the inspections and loading and hand over our balance. In other words, visitation is only during inspections and loading.