A purchasing process built on written confirmation
Six verifiable steps take you from browsing live lots to documents at your port — every commercial term confirmed in writing before money moves.
The process, step by step
Browse & shortlist
Every live lot carries a lot ID, real photos, a verified quantity and a condition range. Filter by category, condition and quantity to build your shortlist.
- Lot IDs follow the LS-YYYYMMDD-NNN format — quote them directly in your inquiry
- Photos on the site are of the actual batch, not catalogue images
Send your requirement
Submit the lot ID(s), quantity, destination port and preferred Incoterm through the inquiry form or by email — attachments welcome.
- Required: lot ID, quantity & unit, destination, FOB or CIF
- Optional: target price, packing preference, compliance requirements
Written quotation
We verify current stock and specs, then confirm quantity, condition range, unit price and quotation validity in writing — nothing moves on verbal terms.
- The quotation states price, Incoterm and a validity window
- Any condition nuance found at verification is disclosed before you decide
Inspection & evidence
Before payment, request additional photos or video of the actual batch, or appoint a third-party inspection — we coordinate warehouse access.
- Photo/video evidence of the real batch on request
- Third-party inspection is welcome at any stage before payment
Payment & confirmation
Complete payment per the agreed terms. The confirmed scope — quantity, condition, price, Incoterm — is restated on the paperwork so both sides work from the same document.
- The confirmed scope is fixed — substitutions require your written agreement
Shipment & documents
We coordinate export documentation and freight to the agreed Incoterm point — FOB through loading at the Chinese port, CIF through arrival at your destination port.
- Departure via Guangzhou (Nansha) and other major China ports
- FCL and LCL; bilingual documentation supports clearance
What to include in your inquiry
The more precise your inquiry, the faster we can quote — this is all we need.
- Lot ID(s) from the site, or a description of what you need
- Required quantity and unit
- Destination port / country and preferred Incoterm (FOB / CIF)
- Target price (optional) and any compliance requirements
Our commitments on every deal
Written before money moves
Quantity, condition, price, Incoterm and validity are confirmed in writing before any payment is due.
Evidence before description
Listed photos are of the actual batch; further photo or video evidence is available before you commit.
No infringing stock
Lots built on counterfeit or brand-infringing goods are excluded from the platform entirely.
One lot, one scope
The quantity you confirm is the quantity shipped; no silent substitutions, ever.
To the agreed Incoterm point
FOB through loading at the Chinese port; CIF through arrival at your destination port.
The operation in numbers
Counted from our own inventory records, not rounded up for marketing.
Coverage & terms
Departure ports
Guangzhou (Nansha) as primary port; other major Chinese ports by arrangement.
Trade terms
FOB and CIF as standard; other Incoterms on request.
Freight
FCL and LCL coordination to ports worldwide.
Documentation
Export clearance, invoice, packing list and bill of lading, with bilingual support.
Tell us what you need to ship
Send the lot ID or your requirement with quantity and destination. You will get a written quotation with the Incoterm and named place stated.