Buyer submits inquiry
Buyer shares product interest, quantity, company details and destination country.
Wholesale
Wholesale Cooperation Process
Wholesale orders are confirmed manually before payment and shipment.
We confirm product availability
We review availability, size ranges, MOQ, product photos and packaging photos when available.
We provide quote and shipping estimate
We provide product quote, MOQ details, processing timeline and shipping estimate.
Buyer confirms order
Buyer confirms order details before payment and shipment processing.
We arrange shipment
We coordinate packing and shipment with available logistics partners.
We provide tracking information
Tracking numbers and shipping updates will be provided when available.