Product line A
Key specs: demo specification summary.
Product line B
Key specs: demo specification summary.
Product line C
Key specs: demo specification summary.
Offerings & categories
Every engagement below runs through one accountable desk and is recorded in one ledger. Ask for a scoped quotation on any of them.
Sourcing
Factory search, price benchmarking and purchase orders placed on your behalf.
Verification
On-site checks of licenses, capacity and working conditions before you commit.
Quality
In-production and pre-shipment inspections with photo reports for every lot.
Documents
Invoices, packing lists and certificates of origin prepared and double-checked.
Freight
Multiple suppliers combined into one container, one bill of lading, one arrival.
Follow-up
Claims, replacements and supplier follow-up handled until the matter is closed.
Key specs: demo specification summary.
Key specs: demo specification summary.
Key specs: demo specification summary.
Indicative terms for a standard engagement — every quotation states the exact rate in writing before you commit.
| Service line | Billing basis | Typical turnaround |
|---|---|---|
| Sourcing & procurement | Commission on order value | Quotation in 2 working days |
| Supplier audit | Fixed fee per site | Report in 5 working days |
| Pre-shipment inspection | Fixed fee per lot | Report within 48 hours |
| Export documentation | Fixed fee per shipment | Ready before vessel cut-off |
Either a commission on the order value or a fixed fee per service — the rate is stated in the quotation before you commit, and it never changes mid-order. Every cost appears as its own line.
Business licenses and export records are checked first, then an on-site audit of capacity, quality routines and working conditions. Only suppliers that pass are entered in our network, and they are re-audited on a rolling schedule.
Yes. Trial orders are how most long-term accounts begin. Where a factory minimum is higher than your need, we consolidate your order with others or negotiate a sample run — state your target quantity and we will say plainly what is possible.
Because we inspect before shipment, most problems are caught at the factory. If a discrepancy still reaches you, we raise the claim with the supplier ourselves and pursue it to a written resolution — replacement, repair or credit.
Every inquiry is acknowledged within one working day. A full itemized quotation usually follows within two working days, once supplier prices are confirmed.
Send the product, target quantities and destination — your trade manager replies with an itemized quotation and a realistic schedule.