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Cargo-W69
Business and wholesale

Supplier sourcing, buyout and delivery for business

We help with batches, several suppliers and goods for resale. Source selection and a paid preliminary review are agreed for the request; document and handover requirements are reviewed for the specific task.

Describe a business task
Supplier sourcing, buyout and delivery for business
For sourcing and wholesale

Supplier or manufacturer sourcing and preliminary review

If you have not chosen a supplier yet, send the product, volume, requirements and destination. For an existing seller, send a link, company details or specification. We first agree what can actually be checked.

Source selection and comparison

We look for options against your brief for a batch and compare the available offers.

  • Product, volume and selection criteria
  • Links, catalogues or a candidate list
  • Actual availability and terms confirmed separately

Paid preliminary review

We separately agree the scope for checking a particular seller or product before supplier payment.

  • Review of available seller and product information
  • Seller questions, photos, video or specification where available
  • Price and timing after the request is reviewed

Extended on-site review

Where work at a warehouse or factory may fit the request, we assess the possibility as a separate service.

  • Location, access and programme agreed in advance
  • A visit and its outcome are not promised before confirmation
  • A separate calculation for the specific transaction

Paid service by request

We first define the required scope. No work or payment begins without confirmed tasks, price and timing.

Discuss sourcing or review

This is not a legal audit, certification or a guarantee of a supplier, goods, video call, visit, price or result. Purchase, payment and delivery feasibility are confirmed separately for each order.

From finding a product to dispatch

Your buyer and forwarder in China: choose one stage or agree a complete order. Open a service to see its scope.

Buying from stores and platforms

We contact the seller to clarify the model, options, stock and purchase terms. Already paid the seller? We can arrange receipt in China without buying again.

What you receive: An agreed order specification, seller terms and handover to the next stage.

What we agree first: Goods, buying fees, domestic freight and international shipping are separate cost components. A catalogue entry does not guarantee stock or purchase acceptance.

Discuss your request
Supplier sourcing and paid preliminary checks

We search for a seller or manufacturer against your brief. A paid preliminary check covers registration details, company contact and a product video call; wholesale requests can include alternative suppliers.

What you receive: A comparison and a report distinguishing checked information from unanswered questions.

What we agree first: Scope and price are agreed first. Factory or warehouse visits, measurements and negotiations are quoted separately. This is not a guarantee of reliability or a laboratory test.

Discuss your request
Samples before a wholesale order

We buy samples, check agreed characteristics, provide photos or video and arrange shipment to your company.

What you receive: A sample and a report against the agreed checklist to support your purchasing decision.

What we agree first: Quantity, tests, packing and shipping are agreed separately. A good sample does not guarantee the batch; samples are still subject to import rules.

Discuss your request
Receiving, checks and parcel preparation

We receive goods from sellers, check quantities and visible condition, photograph, combine or split shipments, repack and store them before dispatch.

What you receive: A receiving report, package information and packing prepared for the agreed transport.

What we agree first: Check depth, storage time and charges, protective packing and extra operations are order-specific. Visual checks do not replace functional testing.

Discuss your request
International forwarding and freight

We compare postal, courier and freight options for the destination, product, weight and volume, including delivery to an address, collection point or customs warehouse.

What you receive: An offer identifying the service, chargeable weight, cost components and handover point.

What we agree first: A country in the directory is not acceptance of any shipment. We check current service availability, restrictions, transit estimates, last mile and liability before dispatch.

Discuss your request
Commercial imports and documents

We help obtain supplier information and prepare a commercial shipment for customs: product descriptions, invoice, packing list and applicable supporting documents.

What you receive: An agreed document list and allocation of seller, importer, representative and recipient roles.

What we agree first: Clearance, permits, conformity, duties and taxes depend on the country and goods. The importer and included work are agreed before the transaction.

Discuss your request
Preparation for stores and marketplaces

We assemble sets, apply agreed labels, repack and prepare batches or individual shipments for your sales channel.

What you receive: Prepared goods and an operations report against your brief.

What we agree first: Provide labels, artwork, set contents, addresses and platform requirements first. Automated integrations, platform admission and its SLA are not implied.

Discuss your request
Production and private-label coordination

We help source manufacturers, agree specifications, samples, packaging and labels, follow up production and arrange agreed checks.

What you receive: Recorded requirements, manufacturer approvals and reports for the selected stages.

What we agree first: Minimum quantities, tooling, brand rights, testing and visits are separately scoped. Certification and defect-free production are not automatic.

Discuss your request
Returns, exchanges and seller assistance

We communicate with Chinese sellers, document discrepancies and help arrange returns, exchanges or repairs where their terms allow.

What you receive: Issue documentation and a next step agreed with the seller.

What we agree first: Seller acceptance, deadlines, reverse logistics and costs need a separate check. We do not promise refunds or international warranty coverage in advance.

Discuss your request

We do not accept dangerous goods, temperature-controlled goods, food, medicines, weapons or prohibited substances. Other products are screened against carrier and destination rules before purchase or dispatch.

Need a supplier or product review?

For a business request, you may ask for a separate preliminary review scope. We first compare the task, available information and the possibility of working with the seller.

Source and seller

We clarify the link, company details, specification and the questions that matter for the particular supplier.

Product evidence

We discuss which photos, video, specifications or seller contact may be available for the selected goods.

Additional review

Where remote or on-site work may be useful, location, access, tasks, timing and calculation are agreed separately before it starts.

This is not an audit, certification or guarantee. A visit, video call, review outcome, price and timing are not confirmed before the request is reviewed.

Request an individual review scope
For the first review

What to send with a business request

A working list is enough; you do not need to prepare it as a contract first.

  • Product link, supplier website or specification
  • Quantity or batch, variants and packing requirements
  • Destination country and city, preferred timing
  • Whether purchase support is needed or the goods are already paid for

This list does not confirm purchase support, supplier review, payment, documents or a route. Scope, availability and cost are determined after the request is reviewed.

Send a business request

Tell us about the business task

We will clarify the volume, goods, documents and route and come back with the request terms.

Where do we start? choose the closest option

One message is enough: the goods, batch or packing, suppliers and the task.

Optional: up to 3 images, 2 MB each. They are available only to the staff handling your request.

This form accepts product photos and screenshots only. If a B2B review needs a specification, invoice, packing list or other working documents, first agree a safe handoff method with the manager. Do not attach personal identity documents.

Start typing a country name or choose one from the suggestions.

How should we contact you?

Choose a convenient channel and enter the contact below.

Enter your username or profile link.

Add details (optional)+

By clicking “Send”, you consent to processing the information you provide to answer your request, including cross-border transfer to the operator in China and necessary service providers, under the Privacy Policy.

Requests are accepted 24/7. During working hours we aim to reply within 2 hours; complex requests or requests received during Chinese public holidays may take up to one day.

B2B enquiry

B2B enquiry

We will clarify the volume, goods, documents and route and come back with the request terms.

Business & wholesale: b2b@cargo-w69.com