How It Works
A clear B2B order process from order sheet to FCA shipment.
We guide buyers through order confirmation, invoice, payment, warehouse inspection, packing list, and forwarder coordination.
Send Inquiry
Send us the brands, products, quantities, and destination country you are looking for.
Send Order Sheet
Send us your order sheet with product names, quantities, and any required details.
Proforma Invoice & Deposit
We issue a proforma invoice based on your order sheet. A 50% deposit is required to start the order.
Order Confirmation & Balance
Once the order is confirmed, the buyer completes the remaining 50% balance payment.
Goods Arrival & Inspection
When the goods arrive at our warehouse, we inspect and check the products before shipment.
Final Invoice & Packing List
After inspection, we prepare and send the final invoice and packing list to the buyer.
Forwarder Contact & Shipping
We coordinate with the forwarder and arrange shipment under FCA Incoterms.
Send Inquiry
Send us the brands, products, quantities, and destination country you are looking for.
Send Order Sheet
Send us your order sheet with product names, quantities, and any required details.
Proforma Invoice & Deposit
We issue a proforma invoice based on your order sheet. A 50% deposit is required to start the order.
Order Confirmation & Balance
Once the order is confirmed, the buyer completes the remaining 50% balance payment.
Goods Arrival & Inspection
When the goods arrive at our warehouse, we inspect and check the products before shipment.
Final Invoice & Packing List
After inspection, we prepare and send the final invoice and packing list to the buyer.
Forwarder Contact & Shipping
We coordinate with the forwarder and arrange shipment under FCA Incoterms.
Payment Terms
50% deposit
after proforma invoice issuance
50% balance
after order confirmation
Payment is made in two steps: 50% deposit after invoice issuance, and 50% balance after order confirmation.
Incoterms
FCA
Our standard shipping term is FCA. Under FCA terms, RUTD GLOBAL prepares the goods and hands them over to the buyer's nominated forwarder or agreed carrier in Korea.
Required Information
Please include the following details in your order sheet:
Brand name
Product name
Quantity
Destination country
Required documents, if any
Forwarder information, if available
Please NoteOrder conditions, lead time, document availability, and shipping costs may vary depending on brand, product, quantity, and destination country.