Supplier coordination
Combining production progress from each factory and setting the overall ship date by the latest batch.
Goods from different factories are gathered in one place for checking and packing, then shipped to your delivery location. Packing, shipping marks and export documents are confirmed with you item by item before shipment.

How it's arranged depends on where products come from, quantities and the delivery location.
Combining production progress from each factory and setting the overall ship date by the latest batch.
Once goods are gathered, quantities are counted, carton labels checked, and items sorted by room or category.
Carton specs and loading planned by volume and weight to reduce transit damage.
Preparing the commercial invoice, packing list and other export documents; other certificates are handled per destination country requirements.

Chosen by volume, timing and budget. Trade terms are stated in the quote, usually FOB or CIF; other terms are confirmed per project.
We coordinate the export side; customs clearance and delivery in the destination country depend on local conditions, confirmed first.
Destination and timing decide the shipping method. Tell us the delivery location and planned arrival date, and we'll work out the arrangements together.
Upload RFQPrice, lead time and shipping method are confirmed against your specific list.