Four steps, no account, no minimum contract. Most first orders go from inquiry to sailing in under two weeks.
Step 1 — Send your list
A rough list is enough: product links or names, quantity per item, and your destination port. If you only have a category in mind, say so — we will send a shortlist with prices.
Step 2 — Get a written quote (within 12 business hours)
You receive: unit price at your tier, carton count, total CBM, consolidated freight to your port, and the total landed cost. The quote is fixed for 7 days.
Step 3 — Pay by bank transfer
We issue a proforma invoice with our company bank details. Orders under USD 5,000 are paid 100% before dispatch; larger orders can be 30% deposit with the balance before shipment. Production starts the day the funds clear.
Step 4 — We consolidate and ship
Goods are collected from the factories, checked against your list, packed into export cartons and booked on the next consolidated sailing. You get the packing list, container number and bill of lading by email.
Timing, realistically
| Stage | Typical duration |
|---|---|
| Quote | Within 12 business hours |
| Payment clearance | 1 – 2 business days |
| Collection and consolidation | 3 – 7 days |
| Sea freight (Asia → Europe / US East) | 28 – 38 days |
| Sea freight (Asia → Middle East / Africa / South America) | 18 – 30 days |
| Air freight (small high-value orders) | 5 – 9 days |
What to put in your first message
- Product links or exact names, and the quantity per item.
- Destination port or city.
- Your target landed cost per unit, if you have one.
- Whether you need a sample first.
- Any packaging or labelling requirement.