Purchase against a clear brief
Record variants and quantities in writing. A product photo does not replace a technical specification.
Share your product links, quantities and specifications. Confirm purchasing terms before payment.
Agree purchasing and payment terms before you approve an order.
Define the product and purchasing terms, then coordinate the purchase and receiving stage.
Send a 1688 or Alibaba link, model, material, colour and quantity.
Review the supplier, minimum order, costs and payment arrangements before approval.
Approve the specifications and terms so purchasing and receiving can be coordinated.
Coordinate China receiving, any consolidation needs and transport eligibility for Iran.
Record variants and quantities in writing. A product photo does not replace a technical specification.
Review product price, purchasing fees, domestic China delivery and international freight separately.
Review transport eligibility and preparation needs before purchasing special goods.
Share a 1688 or Alibaba product link, or your product specification. Include model, material, colour, quantity and destination city. Purchasing availability and payment arrangements are confirmed after reviewing the supplier and goods.
Separate product cost, purchasing service fees, domestic China delivery and international freight. A product photo does not replace a technical specification or an approved sample.
Once terms are clear, coordinate the purchase and receiving plan in China. Purchasing alone does not establish transport acceptance, import permission or a manufacturer quality guarantee.
Sample approval applies to the sample and the checks performed. Before bulk purchasing, record variants, materials, colours, quantities and acceptable differences. Agree bulk-shipment checks, the number of items to examine and reporting separately. Reconfirm product changes or supplier substitutions before purchase; sample approval does not establish transport acceptance.
Obtain receiving instructions for the actual order before domestic dispatch. Link the order, supplier, package marks, expected package count and China waybill references. Do not treat a company's legal address as its cargo receiving address. If a supplier splits an order across parcels or dispatches, update the register so arrivals can be reconciled.
Have a product link or shipment details? Let’s discuss your next step.