1. Choose your product and supplier.
Agree on the model, quantity, price, collection point in China and goods-ready date yourself. You may use Alibaba, Made-in-China or a supplier you already know.
2. Request a Proforma Invoice.
The PI should identify the supplier, products, quantities, unit prices, total value, currency and agreed terms. Your supplier prepares this document.
3. Request a Packing List.
The PL describes package counts, dimensions, gross/net weight and total CBM where available. If packing is not final, the supplier may provide clearly labelled preliminary figures.
4. Submit your documents and contact details.
Upload the documents, enter your contact details and review the enquiry before submitting. Our team reviews it and contacts you for missing information or a quote. You do not need to re-enter every product into the form.