Send the product, the quantity and the destination port.

Note the documents you need in the form and we will attach them to our reply. 在表單中註明所需文件，回覆時一併附上。

Yes. That is our core procurement and buying agent service: we source, place the order in our own name, pay the factory in RMB on your behalf, then arrange inspection and transport. You settle once with the Hong Kong company.

Either a percentage of goods value or a fixed fee per order, agreed before the order is placed and shown as a separate line on the quotation.

Either, stated up front. Agency mandates are quoted as a percentage of goods value; trading orders are quoted as a landed price with our margin already inside it.

No fixed minimum. For very small volumes consolidation with other cargo is usually the sensible route, and we will say so.

On trading orders we buy in our own name and hold title until shipment. On agency mandates title passes directly to you and we act on your instruction.

Yes. Invoicing and settlement run through the Hong Kong entity in USD or HKD; mainland supplier payments are handled on our side in RMB.

We hold the shipment, raise it with the factory and pursue rework, replacement or a price adjustment before anything ships.

Commercial invoice, packing list, bill of lading, certificate of origin and any destination-specific certificate agreed at quotation stage.