A step-by-step buyer action guide — from your initial requirement through specification, quotation, preparation, verification and shipment. You do not need every detail before starting.
You can start an inquiry with only a rough direction. These fields help us respond more precisely, but you are not required to know them all in advance.
Where the goods will be shipped and resold.
Used clothes, shoes, bags — or a mixed order.
If you have a target grade direction. Otherwise we can advise.
Trial, bulk or container — and an approximate amount if you have one.
If you have a known packing requirement. Otherwise we propose per product.
Your local market, resale channel or target customer.
Throughout the ordering process we refer to the "order specification" — this is what it contains. It is the document that confirms what you are buying before preparation begins.
The order specification is confirmed before production, packing or loading begins. It becomes the reference point for QC, pre-loading verification and after-sales.
Each step has a clear input and output. We move to the next step only after the previous is confirmed.
Choose what you want to buy — one category or a mix. We can recommend based on your market if you are unsure.
Choose a purchase volume — Trial, Bulk or Container. You can start small and scale up after verifying product and process.
Confirm the quality/condition grade and the packing format. Both are product-specific and confirmed together.
Once product, volume, grade and packing are confirmed, we prepare a quotation. Quotation variables are explained so you know what affects the price.
The Proforma Invoice (PI) documents the commercial agreement. It contains the confirmed specification and payment information.
After PI confirmation, we prepare your order — sorting, packing, QC, loading and shipping preparation. You receive updates through the process.
Use this checklist before confirming the PI. If any item is unclear, ask before you confirm.
After your PI is confirmed, your order moves through preparation. These are the stages you may receive updates on.
Product sorted by type, condition and grade per your confirmed specification.
Packing per product-specific standard — bale weight, compression and labeling.
Quality check against the confirmed grade criteria before loading.
Pre-loading verification, staging and container loading per the confirmed plan.
Shipping arrangements depend on your destination, port and trade terms. These are the areas we confirm during order preparation.
Shipping method and route are confirmed per order based on destination and volume.
Export documents are prepared per order. Import requirements vary by destination country.
If an issue arises with a shipped order, we handle it through the after-sales process — using the order specification and PI as the reference point.
You do not need every detail before starting. A rough direction is enough — we confirm specification, packing and quotation step by step.
Talk directly on WhatsApp: +86 197 0015 6758
Fields marked * are required.
