From Purchasing Requirements to Shipment Follow-up

Our eight-step process connects sourcing, order coordination, checking, consolidation and shipment follow-up in one clear workflow.

01|
Purchasing Requirement Submission

Share your product requirements, target price, quantity, packaging needs and expected delivery timing.

02|
Product Sourcing & Supplier Selection

We identify suitable products and suppliers and compare key factors such as price, MOQ, lead time and supply capability.

03|
Order Confirmation & Customization Coordination

We confirm product specifications, quantities, packaging and agreed customization details before production.

04|
Production Follow-up

We follow production progress and coordinate delivery timing with suppliers.

05|
Warehouse Receiving & Basic Checking

Goods are received and checked against confirmed order requirements before further shipment preparation.

06|
Goods Consolidation & Container Loading

Goods from different suppliers are organized, consolidated and prepared for container loading.

07|
Export & Shipment Coordination

We support export arrangements, shipping coordination and shipment follow-up from China.

08|
Issue Follow-up

If issues arise, we assist with supplier communication and follow up on possible solutions.