Process
Business begins with a trade application and confirmation of conditions. Submission of an application does not guarantee the start of a business relationship.
We confirm company profile, sales country, sales channel, desired categories, estimated quantity, budget, preferred Incoterms, and import-permit status. More specific information allows faster sourcing and quotation decisions.
After price, quantity, lead time, payment terms, and delivery conditions are confirmed, the order proceeds. After goods arrive and are checked, packing and shipment are arranged after balance confirmation.
By sharing sales results, fast-moving items, return risks, and next-order targets after the first shipment, we can improve product mix and procurement conditions for future orders.
Product name alone may not be enough for confirmation. JAN codes, manufacturer part numbers, colors, sizes, and quantities should be made clear wherever possible. For large lists, priority and alternative acceptance are also helpful.
Send company information, region, sales channels, desired products, budget, and purchasing conditions.
We review company details, usage, trade conditions, and compliance requirements.
We provide a quotation based on products, quantities, stock, and sourcing availability.
After order confirmation, sourcing and arrangement begin once the deposit is received.
When the goods are consolidated, the balance is paid after content confirmation.
Goods are organized, packed, and shipped by the agreed method.
