RMB payment execution
Pay approved domestic suppliers without maintaining your own Chinese corporate bank account. No supplier payment is released without written buyer approval.
Direct factory pricing from 1688 and regional industrial belts—delivered export-ready to your door. We connect domestic RMB purchasing, open-book quotations, low-MOQ packaging and China-side defect control into one buyer-approved workflow.
For new Amazon, Shopify, DTC or wholesale sellers testing several SKUs without committing to a full production run.
For sellers turning standard products into a controlled retail offer through packaging, labeling and bundle execution.
For buyers who need more than marketplace listings and want factories matched inside the relevant manufacturing ecosystem.
Before payment, we model the cost path from the supplier’s RMB quotation to the agreed destination. Original supplier evidence remains visible; estimates and confirmed charges are labeled separately.
Read the open-book sourcing fee guide →A product factory may require 3,000 units before it will print a custom retail box. That does not always mean your first order needs 3,000 finished packs.
For suitable products, we can source a smaller packaging run—for example 500 boxes—from a specialist printer in the Guangzhou–Dongguan–Foshan supply network, receive the standard products separately, and complete labeling or assembly at the consolidation stage.
The feasibility check comes first: unit economics, print setup, material compliance, assembly labor and packaging durability still need to make commercial sense.
Where the seller’s policy and remaining return window allow, visible damage, wrong colors, missing quantities and agreed basic function failures can be isolated and raised locally. After international export, the same replacement often costs more than the product.
“One-by-one inspection” is defined by an approved checklist; it is not a promise of zero defects. Technical, safety or statistical acceptance still requires the appropriate pre-shipment inspection protocol.
REWORKEach parcel was tied to its seller and SKU. Two units with visible finish damage were isolated before consolidation and submitted for local replacement approval.
We agree what success looks like before starting. Findings are separated into facts, risks and recommended actions so your team can move quickly.
Define the target customer, product specification, destination compliance, MOQ and maximum landed-cost ceiling.
Search 1688, direct factory channels and relevant industrial clusters; normalize quotations and verify which entity will contract and receive payment.
Calculate the landed-cost model before approval, including product, domestic freight, packaging, service, inspection, international transport, duty assumptions and destination charges.
Execute only buyer-approved RMB payments, follow samples or production, receive goods and run the agreed China-side defect and identity controls.
Complete labeling, packaging, consolidation and export handoff with a reconciled cost ledger and shipment record.
Search beyond a single platform using domestic marketplaces, Chinese search, supplier referrals and regional industrial clusters.
Connect each quotation to a legal entity, manufacturing claim, payment beneficiary and executable set of terms.
Build a flexible local packaging layer instead of accepting the product factory’s packaging MOQ as fixed.
Create a China-side checkpoint between domestic delivery and irreversible international freight.
Share your current supplier, order size, deadline and biggest concern. We usually reply within one business day.