LET’S DISCUSS YOUR PROJECT

What are you looking to source?

Share a product photo or link, your estimated quantity and destination. We can clarify the remaining details with you.

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A USEFUL FIRST CONVERSATION

A reference is enough
to get started.

Tell us what you need to buy, what matters for your customers and where the order needs to go.

01 / PRODUCT

A photo or product link

Include material, dimensions and intended use.

02 / ORDER

Quantity & destination

Add units per version, selling market and arrival window.

03 / YOUR VERSION

Logo & packing

Describe colours, branding and retail packaging.

Yiwu & China sourcing · Gifts, retail collections and everyday consumer goods.

SOURCING INQUIRY

Tell us what you are sourcing.

Start with what you know. Required fields are marked with *.


    WHAT HAPPENS NEXT

    From an inquiry to an agreed scope.

    01

    Review the brief

    Identify product requirements and open questions.

    02

    Confirm the fit

    Discuss available support and any specialist work.

    03

    Agree the next step

    Review the scope, costs and approvals before work starts.

    WHAT TO INCLUDE IN YOUR INQUIRY

    A clear reference is more helpful than a long introduction.

    Product: Photo, link or description, including the features that matter.

    Quantity: Estimated units by product, colour or size.

    Branding and packing: Logo method, artwork and presentation requirements.

    Delivery: Destination market and required arrival window.

    Send the details you have and highlight the decisions you need help with. We will review your brief and clarify the remaining product, supplier and service requirements with you.

    BEFORE YOU SEND THE BRIEF

    You do not need to know every answer yet.

    Describe what you like about the item and which details must match. Add the intended use, approximate quantity and destination. If material, size or packaging is still open, say so; the sourcing brief can distinguish fixed requirements from options to compare.

    Yes. Explain the products, current order stage and local tasks you want to discuss. Identify who holds supplier communication and approval authority. Support and access are confirmed after the scope and supplier arrangements are reviewed.

    Paste useful links and a concise item list into the message field. Include quantities by product or version where possible. The initial form does not require an attachment; further file exchange can be agreed during follow-up.

    No. It starts a discussion about product requirements and the fit of the requested support. Supplier selection, samples, service scope, charges and any order commitment require separate confirmation.