Answers about sourcing, orders, and compliance.
Submit a sourcing request (RFQ) or create an account and request approval. Our team reviews your company profile — including business registration, target market, and sourcing intent — before granting full platform access. Most approvals are completed within 2 business days.
Request a QuoteNo. Brand names, pricing, MOQ, and supplier identities are only visible to approved buyers. The public catalog shows product categories and compliance signals to help you assess the range. This protects supplier interests and ensures pricing is only shared with qualified buyers.
Browse catalogMOQ varies by product and supplier — typically 300 to 2,000 units per SKU. Sampler or trial orders are available for some products before committing to full volume. MOQ and pricing tiers are visible in full detail after account approval.
Yes. Sample orders are available for most products. Sample pricing and minimums differ from bulk orders. Request samples via RFQ and our team will confirm availability and lead time for each product.
We accept T/T (bank transfer) with milestone-based payment schedules — typically 30% deposit and 70% before shipment. L/C (Letter of Credit) is available for orders above certain thresholds. Online payment (PG) is not supported for B2B orders.