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How it works

From product request to shipping preparation.

The exact route depends on the product and services required. Most orders move through four operational phases, with approvals before important decisions are made.

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Phase 1

Define

Clarify the product request and confirm whether sourcing support is practical.

01

Share Your Requirements

Send a clear product request so we can review what needs to be sourced.

  • Product photo, link or reference
  • Required quantity
  • Specifications and preferred materials or quality
  • Delivery country and city
  • Budget where available

Incomplete requirements may delay accurate supplier searching.

02

Request Review

We review whether the request is practical before supplier searching begins.

  • Product type and quantity
  • Specifications and sourcing practicality
  • Shipping considerations
  • Whether the product is restricted, regulated or specialised

Some goods may require additional checks before the request can be accepted.

Phase 2

Source

Search suppliers, compare available options and confirm the order scope.

Supplier reviewing a product image on a computer beside shelves of sample goods.
Comparing suppliers, quotations and product quality.
04

Compare Options

Available options are compared so you can decide with clearer information.

  • Price and minimum order quantity
  • Specifications, materials and packaging
  • Production time and sample availability
  • Supplier communication quality

The cheapest option is not always the best option.

05

Approve and Confirm

Customer approval

You confirm the selected product, supplier, quantity and agreed service scope.

  • Selected product and supplier
  • Quantity, specifications and packaging
  • Agreed service scope
  • Order and payment details for confirmation
  • Product selection
  • Supplier selection
  • Quantity
  • Specifications
  • Packaging
  • Service scope
  • Payment confirmation

Phase 3

Manage

Follow production progress and arrange agreed product or packaging checks.

06

Production Follow-up

We stay in contact with the supplier and report relevant progress.

  • Supplier communication
  • Progress updates on agreed stages
  • Reporting material changes
  • Follow expected completion dates

Supplier delays may still occur.

07

Product Inspection

Agreed checks are arranged before goods move further toward shipment.

  • Quantity and visual condition
  • Basic specification checks
  • Packaging checks
  • Photos or video where included in the scope

Inspection reduces risk but cannot identify every possible defect. Specialist testing may require an independent third party.

Inspector giving a thumbs-up beside a finished product in a warehouse check area.
Checking products before shipment approval.

Phase 4

Prepare & Ship

Receive goods, consolidate suitable cartons and coordinate shipping through partners.

08

Consolidation

Goods from one or more suppliers can be received and prepared for dispatch.

  • Receiving goods from multiple suppliers where required
  • Confirming cartons or packages received
  • Combining suitable orders
  • Preparing goods for dispatch through selected partners

Warehouse handling may be completed through selected third-party partners.

Stacked cartons prepared for packaging and warehouse handling.
Cartons prepared for consolidation before dispatch.
09

Shipping and Updates

We coordinate suitable transport options and share available shipping updates.

  • Compare suitable sea or air options
  • Coordinate logistics partners
  • Share shipping updates
  • Pass on external tracking information when available

Shipping is handled through third-party logistics partners. Transit times are estimates, and customs duties depend on the shipment and destination.

Packed cartons arranged for shipping preparation in a logistics facility.
Goods prepared for shipping through logistics partners.

Responsibilities

Who handles each part of the work.

Operational responsibility matrix
StageCustomerWe coordinateThird party where applicable
Product requirementsProvide accurate product detailsClarify and structure the request
Supplier selectionApprove the selected optionSearch, compare and report options
ProductionConfirm priorities and timelinesFollow up and share updatesSupplier manufactures or supplies goods
InspectionAgree inspection scopeArrange agreed checksSpecialist inspectors where required
Warehouse handlingConfirm packing requirementsCoordinate receiving and consolidationSelected warehouse partners
ShippingConfirm destination and methodCompare options and share updatesFreight agents and carriers
Customs and destination proceduresHandle destination import requirementsShare available shipping informationCustoms authorities and destination partners
  • Prices and availability may change before confirmation.
  • Production and transit dates are estimates.
  • Specialist inspections, warehousing and freight may involve third parties.
  • Restricted goods require additional review.

Ready to define the product request?