1. 需求沟通

请提供目标国家或地区、渠道类型、采购品类、预计数量、包装要求及期望交期。我们据此确认可售商品、规格、库存和物流方向。

2. 选品与报价

根据品牌、IP、品类和预算形成产品组合，并确认单盒、端盒、箱规、价格、库存和预计备货时间。正式价格以报价单或订单确认结果为准。

3. 订单与付款

订单确认后进行付款和风控审核。现货、预售、定制和组合装箱商品的备货周期可能不同，以商品页或客户经理确认的信息为准。

4. 装箱与发货

根据商品属性、体积、重量和目的国安排包装与物流。发货后可提供物流单号，并通过订单页面或客服渠道查询。

5. 收货与售后

收到货物后请及时检查外箱和商品。如发生少件、错发或明显破损，请保留外箱、面单和开箱记录并尽快联系客户服务。

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.