REWORKMulti-seller receiving record
SKU label matched the order record; two units showed finish damage during unboxing and were isolated for buyer review.
Chinese-language supplier search, quote negotiation, approved domestic RMB payment, receiving inspection and consolidated export for overseas buyers purchasing from 1688.
We do not substitute products, release supplier payments or accept commercial terms without your written approval. Supplier prices, domestic freight and service fees remain visible as separate lines.
We agree what success looks like before starting. Findings are separated into facts, risks and recommended actions so your team can move quickly.
Translate specification, target quality, quantity and compliance needs into a Chinese sourcing brief.
Compare listings and legal entities, normalize quotes and negotiate MOQ, samples and lead time.
Make approved domestic payment, track seller dispatch and receive goods into the consolidation point.
Open and reconcile SKUs, photograph visible defects, repack and hand the consolidated shipment to the agreed forwarder.
A listing is not proof of what arrived. Each inbound parcel is tied to the seller, SKU, expected quantity and buyer instruction before goods are consolidated.
For payment, returns and consolidation detail, read the overseas buyer’s guide to buying from 1688.
REWORKSKU label matched the order record; two units showed finish damage during unboxing and were isolated for buyer review.
Share your current supplier, order size, deadline and biggest concern. We usually reply within one business day.