RFQ received
Provide company, Lot ID, destination, quantity and buying timeline so the request can be qualified.
HOW TO BUY
A first order with fewer blind spots.
The process is designed to lower verification cost for a distant buyer. It does not remove commercial risk and it does not replace buyer due diligence.
Lot availability reconfirmed
The warehouse checks availability, condition and packing before a commercial quotation is issued.
Evidence or inspection scope agreed
Choose a random-code video or buyer-appointed inspection under written access, timing and cost rules.
Quotation and PI issued
Check seller identity, beneficiary, Lot ID, named place, discrepancy threshold, evidence, notice deadline and remedy.
Buyer accepts result and trigger
Accept the inspection result and the PI payment trigger. If any required transaction term is blank, do not pay.
Payment confirmed and goods handed over
Goods pass only to the named freight party; retain packing, payment and handover records.
BEFORE PAYMENT
Stop if the chain breaks.
- Website seller, PI seller and bank beneficiary are consistent.
- The Lot ID and latest reconfirmed condition match the offer.
- Incoterm and named place are written for this shipment.
- Inspection, payment trigger and failure treatment are clear.
- Any account change is verified through the original company channels.
READY TO TEST THE FLOW?