Besides new developments, we have consolidation business where we are serving most of our customers from last 25 years now. We work as your office in Hong Kong / China / Far East, Once supplier order is placed by customer, we get revised PI with BILL TO / SHIP TO MAX TARDE LIMITED (MTL) HONG KONG – and follow up for expected Time of Delivery (ETD), make supplier’s payment, get material at our warehouse and sent to customer on weekly / bi-weekly basis.

Urgent orders / samples can be sent separately. All export declarations are made by Max Trade Limited (MTL).

We work on a tailor-made state of art software that logs in customer order into Proforma Invoice (PI) / once material is received into Delivery Note (DN) and issues Invoice / Packing List once material is ready for dispatch.

This helps provide real time data to merchants / management / stores team of MTL HK and help expedite dispatch of material by fastest mode of shipment.