06EXPORT & WHOLESALE

A bulk order needs one written source of truth.

Importers, wholesalers and distributors need the approved product, packing and shipping responsibilities to stay aligned from quotation review through delivery planning.

PRODUCT

Lock the applicable specification

Use the exact SKU, sample or drawing; avoid relying on a generic product name alone.

COMMERCIAL

Confirm terms for the actual order

MOQ, currency, payment, quotation validity and trade terms are not universal public promises.

DELIVERY

Separate production and transit planning

Both depend on the order, route, customs and destination conditions.

01

ORDER REVIEW

Compare quotation, sample and purchase order line by line

Product description, finished size, quantity, processing, packing, labels, documents, destination and acceptance basis should not conflict.

02

EXPORT DOCUMENTS

List market and document needs at the start

Required certifications, reports, marks, language and shipping documents must be checked for applicability and availability; no certificate is implied by this page.

03

DELIVERY PLAN

Do not turn an estimate into an unconditional promise

Production and transport timing depends on product, customization, materials, packing, schedule, route, customs and destination. Confirm the current plan in writing.

SITE DIRECTORY

Start with the buying question that matters

NEXT STEP

Review the bulk order against one approved specification.

Share the destination, sales channel, required documents and expected timing together with the product requirement.

Open the RFQ checklist