From China stock to global delivery

A quote-first workflow built around real purchasing facts.

Facts before automation

Price, inventory, packaging and compliance evidence are controlled fields. Intelligent assistance helps map and explain them, but never invents them.

Standardize supplier facts

Supplier files are mapped into product, SKU, packaging, price and evidence fields. High-risk facts require review.

Review-ready product data

Only approved and visible SKUs enter the buyer catalog. Available stock remains distinct from inbound stock.

Searchable, qualified inventory

The buyer combines products while the system validates MOQ, increments, price tiers, cartons, weight and volume.

Quote-ready purchase intent

The RFQ adds destination, shipping preference, Incoterm and special requirements. Sales confirms freight and validity.

Versioned commercial quote

An accepted quote becomes an order. Inventory allocation, packing, export documents and shipment status follow.

Traceable China export shipment

MVP boundary

Calculated by the platform

Confirmed by operations

Try the working flow