1. 需求溝通

請提供目標國家或地區、渠道類型、采購品類、預計數量、包裝要求及期望交期。我們據此確認可售商品、規格、庫存和物流方向。

2. 選品與報價

根據品牌、IP、品類和預算形成產品組合，並確認單盒、端盒、箱規、價格、庫存和預計備貨時間。正式價格以報價單或訂單確認結果為准。

3. 訂單與付款

訂單確認後進行付款和風控審核。現貨、預售、定制和組合裝箱商品的備貨周期可能不同，以商品頁或客戶經理確認的信息為准。

4. 裝箱與發貨

根據商品屬性、體積、重量和目的國安排包裝與物流。發貨後可提供物流單號，並通過訂單頁面或客服渠道查詢。

5. 收貨與售後

收到貨物後請及時檢查外箱和商品。如發生少件、錯發或明顯破損，請保留外箱、面單和開箱記錄並盡快聯系客戶服務。

Purchasing & Delivery Workflow

Share your market, channel, categories, quantity, packaging requirements and target delivery date. We then confirm product availability, specifications, quotation, order processing, packing and logistics options.

Final pricing, lead time, shipping charges and delivery methods are subject to the quotation, checkout page or order confirmation. Import duties and local delivery fees are normally paid by the recipient unless otherwise agreed in writing.