Wholesale Buyer Programs
Importers, distributors, supermarket teams and OEM brand owners do not make the same buying decisions. Select the program that matches your channel, then review the product, order-control and factory evidence needed before a private quotation.
Choose Your Buyer Type
Importer
Build the order from market requirements, model identity, trade term, inspection and shipment evidence. Keep the destination port separate from final inland delivery and compare quotations on the same commercial basis.
Open Importer PlanDistributor
Select a manageable SKU mix, define dealer allocation and after-sales responsibility, then use first-batch sell-through evidence to control the reorder.
Open Distributor PlanSupermarket & Chain Buyer
Lock the exact item, barcode, carton, manual, label and approved sample before production. Release shipment only against the agreed inspection and document basis.
Open Retail Buying PlanOEM / Private Label
Freeze the product version before artwork, identify every approver, retain the approved sample and keep logo, claims, manual, barcode and carton revisions traceable.
Open Private-Label ProgramEstablished Ecommerce Brand
Use buyer-owned channel, returns and review evidence to control the product, listing facts, packaging, inspection and improvement record. Bulk projects only; no dropshipping or one-piece supply.
Open Ecommerce OEM ProgramImporter Sourcing Plan
Confirm company identity, factory evidence, product scope and the people responsible for the order.
Open Supplier Verification Guide Open Official Supplier FactsShortlist categories and models by channel, configuration, packing, order quantity and repeat potential.
Open Product Selection MatrixState the exact model, quantity, country, configuration, packing, trade term and destination.
Open RFQ Preparation GuidePrepare shipping documents, port handoff, warehouse receiving records and discrepancy evidence.
Open Receiving Control GuideDistributor Supply Plan
Set the target buyer, price tier, dealer role and competitive product direction before choosing SKUs.
Open Channel Positioning GuideControl the first-order SKU count, carton allocation, cash exposure and mixed-container balance.
Open Volume Procurement GuideDefine claim evidence, replacement parts, service ownership and the cost reserve before shipment.
Open After-Sales Control GuideUse dealer sell-through, return reasons, stock cover and margin results to change the next order.
Open Reorder Review GuideSupermarket & Chain Buying Plan
Define the item, channel, shelf requirement, target quantity, destination and launch window.
Open Supermarket Sourcing PageConnect model, technical annex, artwork, barcode, carton mark and commercial terms to the same version.
Open Purchase Order ChecklistUse a signed golden sample as the production and inspection reference for the exact retail item.
Open Golden Sample GuideAgree the sampling plan, defects, tests, packing checks, evidence and release authority in advance.
Open Inspection Control GuideOEM & Private-Label Program
Separate logo, color, packing, manual, electrical version and product changes before costing the project.
Open OEM and ODM Scope GuideChoose a product range that the channel can support, then expand from evidence instead of assumptions.
Open Brand-Building GuideTrack claims, translations, barcode, importer data, labels, manuals, color boxes and master cartons.
Open Artwork Approval GuideKeep the approved specification, BOM, sample, artwork and change history linked to every repeat order.
Open Change-Control GuideCommon Order Requirements
Prepare a Decision-Ready Inquiry
Send buyer type, product or model, quantity, country, sales channel, plug, voltage, packing request, destination port, trade term, arrival window and OEM request. We will use these details to prepare the correct supply plan and a private quotation.