A Clear Process for Every Inquiry
Our process is designed to help B2B buyers understand each step before placing an order.
01
Buyer Sends Inquiry
Buyers contact us with product category, expected quantity, and market requirement.
02
We Check Stock or Sourcing Options
We check current stock availability or sourcing options from Hong Kong, Taiwan, or partner supply channels.
03
Product Details, Quantity, Condition, and Pricing Are Confirmed
We confirm available models, quantity, condition, grade, pricing, and stock location based on the actual batch.
04
Order Terms and Payment Terms Are Agreed
MOQ, payment terms, trade terms, shipping method, and timeline are confirmed before order placement.
05
Goods Are Prepared Based on Confirmed Batch
Goods are prepared based on confirmed order details. Product photos, videos, or condition details may be provided depending on the batch and agreement.
06
Shipment Is Arranged from Hong Kong, Taiwan, or Agreed Location
Shipment is arranged from Hong Kong, Taiwan, or agreed location. Main trade terms are FOB Hong Kong or FOB Taiwan. Other terms may be discussed case by case.
07
Buyer Receives Tracking and Shipment Support
We provide tracking and shipment-related support after dispatch.