Personal buyers
One legal product, one link, one photo or one seller contact.
サプライヤー確認 · 明確な記録 · 進捗照会
中国から合法商品を購入・調達するための実務的なサポート。
商品リンク、写真、サプライヤー連絡先、RFQを送ってください。購入可否、費用、リスク、サンプル、検品、合箱、発送前確認、進捗照会を明確にします。
Buyers
対象となる買い手
個人購入から継続的な調達まで。 個人バイヤー、小規模バイヤー、EC販売者、成長ブランドに対応します。
Small buyers
Sample-first decisions and clearer fee/shipping review.
eCommerce sellers
Marketplace buying, packaging, inspection support and shipment handoff.
Growing brands
Supplier comparison, private label, samples and repeat sourcing.
Services
サービス経路
必要なサポート範囲を選べます。 単品購入、マーケットプレイス注文、工場調達、検品、合箱、発送まで。
Sourcing & Purchasing
Supplier search, quote comparison, purchasing support and written approval.
Shipping & Consolidation
Warehouse receiving, photo check, consolidation, storage and shipment handoff.
Export to China / China Agent
China-side market communication, sample coordination, partner search and representation by scope.
Scope-based fees
範囲に基づく料金
実行前にサービス範囲と費用を確認します。 商品代、国内送料、国際送料、支払い手数料、倉庫、検品、梱包、第三者費用は別途発生する場合があります。
Basic Feasibility Screen
Brief first check to see whether the request appears serviceable, legal and suitable for review.
Paid Scope Review
Product feasibility, seller notes, fee structure, shipping concerns or next-step recommendation.
Execution Service
Purchasing, sourcing, supplier communication, samples, inspection, consolidation or managed procurement.
商品代、国内送料、国際送料、支払い手数料、倉庫、検品、梱包、第三者費用は別途発生する場合があります。
How to order
Clear buyer preparation reduces avoidable mistakes.
Before purchase or shipment, buyers should confirm product details, service scope, fees, receiver information, shipping method and customs-related details in writing.
Prepare product details
Product link, photo, quantity, color, size, model, version, packaging, logo and deadline.
Confirm costs and scope
Service fee, product cost, payment/platform fees, shipping, warehouse, inspection and third-party costs.
Verify receiver information
Full name, country, city, address, postal code, phone, email, tax ID and shipping instructions.
Important fee protection
Not every amount paid by the buyer is our service income.
Some amounts are product costs, supplier charges, payment processor deductions, shipping fees, warehouse costs, inspection fees, customs-related charges, taxes, duties or other third-party costs.
Third-party costs are refundable only if and to the extent the relevant third party actually refunds the amount to us. If a third party does not refund a fee, deduction or cost, we are not responsible for refunding that amount from our own service fee or funds.
Payment/platform feesCharged or deducted by payment processors, banks, card networks or currency conversion routes.
Supplier and product costsPaid to sellers, suppliers, factories or platforms. Refund depends on their actual refund policy and response.
Shipping and warehouse costsCarrier, forwarder, warehouse, storage, packaging, return and handling charges may be used or non-refundable once incurred.
Inspection and third-party servicesInspection, testing, certification, customs-related, tax, duty or other third-party service costs are not our service income.
Long-term partner
長期パートナー
毎回取り替える一回限りの代理人ではありません。
サプライヤー記録、商品条件、包装、発送履歴により、繰り返しの説明や試行錯誤を減らします。
Supplier memoryPast supplier notes, quote behavior, sample results and issue records.
Product continuityMaterials, packaging, label, carton mark and repeat order requirements.
Lower switching costLess repeated explanation to a new agent for every order.
Clearer risk controlWritten approvals and project records make future buying less random.
Procurement progress query
Check where your buying or sourcing request stands.
For approved projects, buyers can request progress updates by email using their request reference, product link, supplier name or project details. Written progress records help both sides stay aligned.
Request receivedWe confirm the request details, product category, destination and service scope.
Supplier / seller communicationWe contact or review the seller, supplier or factory where applicable.
Quote / sample / purchase stageCosts, sample decisions, purchase approval or supplier options are confirmed.
Warehouse / inspection / consolidationGoods may be received, photographed, checked, consolidated or prepared for shipment.
Shipping quote / handoffShipping option, payment and final handoff are confirmed before dispatch.
Request a progress update
Send your request reference, email, product link or supplier name. We prefer email because it creates a written progress record.
Open Progress Query PageExport to China
中国への輸出・中国側代理
あなたの商品を中国市場に紹介するサポートも相談できます。 商品情報、サンプル、買い手との連絡、代理・パートナー探索、現地フィードバックを範囲に応じて支援します。
Market representation
China-side contact or representative by written agreement and service scope.
Compliance-aware support
Import rules, labeling, certification, customs and taxes may require qualified professional review.
Tools
購入前ツール
費用、体積重量、倉庫保管、敏感商品を事前に確認。 見積と判断は最終価格や法的助言ではありません。
China domestic delivery
中国国内配送
販売者発送後、通常 3〜7 日。 販売者処理、生産、倉庫作業、写真確認、合箱、再梱包、検品、国際配送は含みません。
Start with a link, photo or RFQ.
商品リンク、写真、サプライヤー連絡先、RFQを送ってください。購入可否、費用、リスク、サンプル、検品、合箱、発送前確認、進捗照会を明確にします。
Start Request