FOR BUYERS
Verified brands, exclusive distribution, and every order managed end-to-end — so you deal with us, not dozens of factories.
80+
Verified brands
40+
Export markets
< 24h
First response
Sourcing Korean cosmetics directly means managing relationships, timelines, and compliance across dozens of suppliers — in a different language and time zone.
Coordinating multiple factories
Each supplier has its own MOQ, lead time, payment terms, and communication style. Managing five suppliers feels like running five companies.
Verifying brand quality
GMP certificates, test reports, and production certifications are easy to fake. Without on-the-ground relationships, verification is guesswork.
Regulatory paperwork
CPNP for Europe, MoCRA for the US, Halal for the Gulf — each market has its own requirements. One missing document can hold up an entire shipment.
MOQ and quality risk
Committing to large minimum orders with an untested supplier is a significant financial risk. Quality inconsistency between samples and bulk orders is common.
Curated & verified suppliers
Every brand on our platform has passed multi-stage evaluation: production capacity, certifications, export track record, and quality audits. You access a shortlist, not an open directory.
Our verification process →Exclusive distribution rights
We hold distribution agreements with our supplier brands. This means supply stability, consistent pricing, and a single contractual counterpart — AAMOND Beauty — for every transaction.
Start an RFQ →One accountable partner
You communicate with us, not a rotating roster of factory contacts. We handle supplier coordination, production follow-up, and issue resolution on your behalf.
Contact us →Regulatory support
Our compliance team assists with CPNP notifications (EU), MoCRA registration (US), Halal certification (Middle East), and market-specific labelling requirements.
Market regulations →End-to-end order management
From RFQ through quotation, production tracking, shipping, and export documentation — every step in a single dashboard. No chasing updates across platforms.
See how it works →AI-assisted decisions
Compare products side-by-side with AI-generated summaries tailored to your target market. Our platform surfaces the differences that matter for your specific sourcing criteria.
Browse the catalog →Explore the full catalog by category, or tell us exactly what you need.
Every order follows the same structured process — with full visibility at every step.
| Step | You | AAMOND Beauty | Output |
|---|---|---|---|
| 01 | Submit requirements | Analyse needs & match suppliers | Confirmation & timeline |
| 02 | Review curated proposal | Prepare product & brand proposals | Proposal document |
| 03 | Approve or negotiate | Issue quotation & align terms | Formal quotation |
| 04 | Place order & pay deposit | Manage production & updates | Production reports, PI/CI |
| 05 | Receive shipment | Handle shipping & documentation | B/L, packing list, certificates |
Approved buyers track every step in the buyer dashboard — quotations, documents, shipping, and payments in one place.
Vetted suppliers only
Brands that don't meet our standards are not listed. Every supplier on the platform has signed a distribution agreement with contractual quality obligations.
NDA on request
Non-disclosure agreements are available for sensitive sourcing requirements. Request one before sharing proprietary formulation briefs.
Milestone-based payments
Payments are structured by milestone — deposit, balance, and any intermediate stages — rather than full upfront. Each milestone is tied to a verifiable production event.
Document integrity
All export documents (CI, B/L, certificates) are managed and verified by our operations team before handover. We do not relay unverified supplier-issued documents.
Single communication channel
All supplier coordination happens on our side. You never need to contact a factory directly — reducing miscommunication and protecting your sourcing confidentiality.
Buyer account approval
Access to the buyer platform — including pricing, MOQ, and supplier identity — requires account approval. This protects both buyers and suppliers from unqualified inquiries.
What shipping terms do you offer?
FOB, CIF, and EXW are all available. Terms are confirmed per order based on destination and volume.
How long is the lead time?
Lead time varies by category and order volume, typically 30-60 days from confirmed order to shipment.
Is there a minimum order value?
Minimum engagement size depends on the category and supplier — this is confirmed after your requirements are reviewed.
What languages does your team support?
Our team communicates in English and Korean, with response times covering both Asia and Western business hours.
Do you help with customs and import documentation?
Yes. We prepare commercial invoices, packing lists, certificates of origin, and market-specific compliance documents.
What payment methods are accepted?
Wire transfer (T/T) is standard. Other terms can be discussed for established buyers.
Submit an RFQ and our team will respond within 24 hours with matched product options.