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6 loading of the goods, cargo handling, head of the S / O and receiving a single (M / R Deputy National Chiao Tung University after verification), leaving S / O, to issue a single receipt.
7 tally issued by the head of the mate M / R to pay the shipper.
8 shipper holding M / R to the agent-payment of freight (in the case of prepaid freight) to extract a bill of lading (B / L).
9 agency review and correct left after M / R, the issue of B / L to the shipper.
10 shipper holding B / L to the negotiating bank settlement, negotiating bank will be B / L mailing the issuing bank.
11 the preparation of export manifests to the agency (M / F), to the customs procedures for handling export of ships, and M / F DELIVERY comes.
12 agencies under the B / L copy of the compiled list of export cargo freight (F / M), together with the B / L copy of the shipping companies and ship with delivery by mail or delivery port of discharge of the agent.
13 the agent of the port of discharge the ship arrived in Hong Kong received a telegram, the notice to the consignee to the arrival date of vessel.
14, the consignee to the bank paid the purchase price, back B / L.
15 discharge port agents according to the port of loading cargo agent sent documents, preparation of import cargo manifests and other discharge documents, agreed stevedoring companies, contact berth, doing 16 good preparation for discharge.
17 discharge port agent handling the ship import declarations.
18, the consignee to the port of discharge agent paid the fees payable, with its original bill of lading in exchange for bills of lading (D / O).
19 consignee holding D / O sent to Customs for import declarations.
20 consignee holding D / O to the dock and warehouse delivery of the goods.
| Product Model | Inside Diameter | Outside Diameter | Thickness |
| 23038A2XK NACHI | 190 | 290 | 75 |
| 23038EK NACHI | 190 | 290 | 75 |