Step 1 : Customer are required to issue Purchase Order (PO) to specify quantity, size and fish type. PO needs include :

1. Customer’s full company name
2. Company’s address
3. Contact number (Fax No and Telephone No.)
4. Destination Airport
5. Date of Shipment ( 5 days in advance)

Step 2 : Quan Feng Aquatics reserve flight space from cargo agent and apply Certificate Of Origin and Certificate Of Health from Department of Fisheries of Malaysia.

Step 3 : Proforma invoice will be faxed to customer and customer has to make the payment by Telegraph Transfer or Direct Bank Transfer to Quan Feng Aquatics bank account 4 days in advance.

Step 4 : Quan Feng Aquatics will order the fishes from suppliers and quarantine at Quan Feng Aquatics to investigate that all exported fishes are free from diseases.

Step 5 : On the day of shipment,

1. Invoice
2. Packing List
3. Airway Bill
4. Certificate of Origin
5. Certificate of Health

will faxed to customer for goods withdrawal.