Cross-Border Procurement Guide
Clear and transparent process from product selection to delivery. Eight straightforward steps.
8-Step Procurement Process
Submit Inquiry
Send us your inquiry via the website form or email with your requirements and target quantity.
Quotation & Confirmation
We provide a detailed quotation within 24-48 hours including FOB/CIF pricing, lead time and specifications.
Negotiation & Contract
Discuss trade terms, sign sales contract and confirm the order with deposit.
Production & Manufacturing
Production kicks off with regular progress updates. Photos and videos shared throughout the process.
Quality Inspection
Pre-shipment inspection by our team or trusted third party. Detailed inspection report provided.
Shipping & Logistics
Sea or air freight booking, container consolidation (LCL/FCL), and transportation arrangement.
Customs Clearance
Documentation preparation and customs clearance at the destination port.
Final Delivery
Door-to-door delivery, receipt verification and after-sales support initiation.