Inquiry
Quotation
Payment
Brand Order
Shipping
01
Browse the U.S. brands you’re interested in and send us a brief inquiry including product names, quantities, and your destination country. Once we receive your request,
a dedicated manager will review the details and guide you on any additional information needed.
02
Based on your inquiry, we will provide the wholesale price list. After confirming the required items and quantities, we will send you the quotation, including shipping options and expected timelines.
03
Once the quotation is approved, please proceed with the payment using the bank details provided. Your manager will confirm the payment and immediately prepare for the order process.
04
After the payment is confirmed, we place the official order directly with the brand. Since we do not keep inventory, all products are fresh and sourced directly from the latest available stock
05
When the products arrive at our logistics center, our team performs inspection and packaging. Your order is then shipped to your designated address, and tracking information will be provided for your convenience.
All orders are processed as custom orders placed at the buyer's request, and no inventory is held by our company.
Once an order is submitted, a purchase order is immediately placed with the brand, and cancellations or changes are not permitted under any circumstances.
Lead times are subject to change based on brand-side supply availability, global logistics conditions, and manufacturing schedules.
These factors are inherent to international supply chains, and the company bears no responsibility for related delays or changes.
Product pricing may fluctuate based on brand pricing policies, exchange rate variations, international freight charges, and market conditions.
The final payable amount is determined by the issued Proforma Invoice.
International shipments generally follow FOB (Free On Board) principles.
Risk transfers to the buyer once the goods are handed over to the carrier at the brand's facility or our logistics center.
All risks associated with international transportation—including delays, loss, damage, theft, or quality changes due to temperature or humidity—are the responsibility of the buyer.
It is strongly recommended that the buyer secure appropriate cargo insurance as needed.
Customs clearance at the destination country is entirely the responsibility of the buyer.
All duties, taxes, import regulations, compliance requirements, and administrative procedures must be handled and fulfilled by the buyer.
The company assumes no liability for clearance delays, import restrictions, regulatory violations, confiscation, return-to-sender fees, disposal charges, or any additional costs resulting from non-compliance with the importing country's laws.
Product packaging, components, batch codes, or country of origin may vary due to brand manufacturing policies.
Such variations are considered normal within international distribution standards.
Inspection performed at the logistics center is limited to basic exterior checks. Minor cosmetic imperfections or packaging dents that may occur during international transit or from manufacturer handling are regarded as within acceptable commercial standards.
Customer-provided information will be used solely for order processing, documentation, and logistics purposes, and will be managed in compliance with international data protection regulations.
