What you do?

What we do?



STEP 1

Submit your sourcing request.


  • 1.Speak with different suppliers based on your particular request.
  • 2.Shortlist and select most suitable and best suppliers for you. (3-5 supplier candidates)
  • 3.Make supplier quote list and comparison report.
  • 4.Carry out the background check on the prospective suppliers.


STEP 2

Decide the final supplier.

< based on the quotes list, report, analysis and proposal >




  • 5.Negotiate with the final supplier.
    (e.g. Price, lead time, trade term, payment term etc)


STEP 3

Place the sample order.




  • 6.Confirm sampling details.
    (e.g. Product specification, sampling time, sample cost, sample freight etc)


STEP 4

Check sample report and decide if it’s good to deliver to you.




  • 7.Evaluate and test the sample(s) and make a report for your review to decide
    if it’s good to go.


STEP 5

Place the bulk order with advance payment.





  • 8.Track the mass production and make weekly reports.



STEP 6

Pay the balance if all is satisfactory.


  • 9.Inspect the goods and send results for your evaluation.
    (Normally there are 4 inspection types for you to choose from: pre-production inspection, during production inspection, pre-shipment inspection, container loading inspection)
  • 10.Cargoes consolidation(if there are goods from different vendors ) and loading supervision.



STEP 7

Wait for your cargoes.


  • 11.Logistic and shipping arrangement.
  • 12.Export and document assistance.
  • 13.Much more case by case.
  • To add: Product Photography and more services are available as our services are
    e-commerce seller friendly.

Have a Question?

Want to know more about the process to work with us? Please send your request here.
You will get feedback within 1 business day.
 

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