How to Import from China
Step-by-Step Sourcing Process
STEP
1.
Request Submission
Send us your order details including product specifications, quantities, customization requirements (color, box, logo, etc.), necessary documents, deadlines, and shipment preferences. We will prepare a brief, outlining potential products and suppliers, and may ask further questions to ensure precision in fulfilling your order.
Provide Files (Logo, Barcodes)
Share all required files like your logo and product barcodes in PDF format. These are essential for accurate packaging and listing if the products are destined for marketplaces.
STEP
2.
STEP
3.
Receive Prices
We will analyze your request and return with detailed pricing, supplier profiles, and tailored options. Expect live product images directly from the factory to ensure your specifications are being met.
Clarify Terms
We help you finalize terms with suppliers, ensuring transparent agreements and seamless production timelines.
STEP
4.
STEP
5.
Logistics Planning
ecure the most efficient and cost-effective shipping with trusted logistics partners for USA, Canada, and EU deliveries.
Invoices and Payment
We manage invoices, supplier payments, and customs costs to ensure a smooth financial workflow.
STEP
6.
STEP
7.
Step-by-Step Control
Our team monitors the entire supplier process, providing you with regular updates and changes. This ensures transparency and builds trust in the progress of your order.
Pre-Shipment Inspection
We conduct a thorough inspection of the goods before shipment to guarantee quality and adherence to your requirements. A final check occurs at the logistics warehouse prior to dispatch.
STEP
8.
STEP
9.
Shipping and Payment
Select your preferred delivery method with transparent pricing and optimized cost efficiency.
Delivery to the Final Destination
STEP
10.
STEP
11.
Further Assistance
Our relationship doesn’t end at delivery. We continue to support you, reviewing the results and addressing any subsequent issues until you are completely satisfied.