DamaiInternational Trade
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About

A Haikou export deskfor factories in four provinces.

Founded in 2019 as the export and sales arm of our factories.

Damai International Trade was founded in Haikou in 2019 as the export and sales arm of our factories. Around production we handle the rest of the trade: quotations, inspection, customs, freight, documents and letters of credit.

Our registered business scope covers the import and export of goods and technology, customs declaration, international freight forwarding and shipping agency, and the sale of all five product categories we supply.

Company facts

Company
Damai International Trade
大迈国际贸易
Founded
2019
Registered in
Haikou, Hainan, China
Payment terms
T/T · L/C · PayPal for samples
Working languages
English · Chinese

Office & team

  • 01The office
  • 02The team at work

How we work

  1. 01

    Straight answers.

    If a specification, price or date doesn’t work, you hear it from us before you pay a deposit.

  2. 02

    One point of contact.

    From quotation to shipment, one person keeps you updated.

  3. 03

    Seeing is believing.

    Live video tours by appointment, and third-party inspection before shipment.

How an order travels

Thirteen stations.Three clocks.

  1. 01

    Website · WhatsApp · trade fairOur desk

    Lead

    Every first contact goes into our desk as a lead, with where it came from.

  2. 02

    You → DamaiIn your portal

    Inquiry

    Product, specification, quantity and destination port — that’s enough to start.

  3. 03

    Our deskOur desk

    Review

    Checked and classified before anyone quotes: category, terms, what is still missing.

  4. 04

    Damai → YouIn your portal

    Quotation

    Quoted EXW, FOB, CFR or CIF, with samples when the product calls for them. Revisions are kept, not overwritten.

  5. 05

    YouIn your portal

    Order

    Confirm the proforma invoice online. The order and every later document start from this one record.

  6. 06

    Damai → factoryIn your portal

    Procurement

    The order goes to the factory; from here on your portal shows each station as it happens.

  7. 07

    Factory floorIn your portal

    Production

    Progress photos at key milestones. Pre-shipment check by our QC — or SGS, BV, Intertek or your own inspector.

  8. 08

    Our deskIn your portal

    Documents

    Commercial invoice and packing list are generated from the same order record, so the numbers cannot drift apart.

  9. 09

    Our desk · customsIn your portal

    Customs

    Export declaration filed and released; the declared values are reconciled against the contract.

  10. 10

    Port of loadingIn your portal

    Shipping

    Booking, loading, bill of lading — with the full set of documents your contract or credit requires.

  11. 11

    Your bank → oursIn your portal

    Settlement

    T/T, or documents presented against the credit — prepared to comply on first presentation.

  12. 12

    Our deskOur desk

    Tax refund

    Export tax refund on our side. Nothing for you to do.

  13. 13

    Our deskOur desk

    Closed

    Contract, customs declaration, bill of lading and payment reconciled line by line before the file is closed.