Connect your chosen 1688 goods, payment arrangement and delivery in a plan built around your order. Start with a trial, a restock or goods already bought.
Choosing a plan prepares a discussion. Purchasing, changes and dispatch require the relevant confirmation.
Which starting point matches your order?
The plan describes the work to discuss. Your quotation confirms who does it and the applicable conditions.
A small wholesale trial
A coordinated restock
Consolidation after buying
Start with
Chosen products and known quantities
Previous reference and current SKU list
Purchased goods and parcel references
Supplier purchase
Agree the authorised buying arrangement
Confirm who places each current order
You hold your own supplier orders
Payment discussion
Goods payment and service payment separately
Current batch, currency and recipient
Your supplier payment is already separate
Release decision
Approve the first shipment after review
Wait for all or release named goods
Select the parcels to combine and release
Keep for the next step
Approved list and quotation version
Current list and accepted changes
Receiving list and packing instruction
A separately listed task may already be included in another service charge. Keep that inclusion visible; ask about additional work before approving it.
Describe the affected goods, what happened and the records you have. The team reviews the relevant supplier, handling, transport or payment stage before agreeing the next action.
