Trade & e-commerce supply,
run on a
single buyer account.

Match sources consumer and industrial goods from vetted Mainland Chinese manufacturers and ships them direct to e-commerce brands, online retailers and trading houses across four regions.

EST. 2024 · UTC+8 · MATCHGLOBALTRADE.COM CONTINUE BELOW · 07 SECTIONS

01 / Catalogue

Four categories,
one source of supply.

Goods are listed on the trade catalogue with declared HS codes, factory MOQs and the marking standards required for the destination region — ready for retail, online and marketplace channels.

A · 01

Industrial hardware.

Fasteners, hand tools, power tool accessories, fittings and OEM mechanical components, in carton and pallet quantities.

MOQ on listingCIF/FOBCE/UKCA marking
B · 02

Consumer electronics.

Small appliances, audio peripherals, charging accessories and lighting for online retail and marketplace listings. FCC, CE and RoHS test reports verified per SKU prior to shipment.

MOQ on listingCIF/FOBFCC · CE · RoHS verified
C · 03

Home textiles.

Bed linens, towels, knit and woven apparel for private-label distribution and online storefronts. Composition labelling per destination market standards included by default; OEKO-TEX certification available on request.

MOQ on listingCIF/FOBOEKO-TEX on request
D · 04

Home goods & kitchenware.

Cookware, glassware, organisers and household plastics for hardware retailers, online sellers and seasonal e-commerce programmes. Food-contact compliance (LFGB for EU, FDA for US) verified per SKU prior to shipment.

MOQ on listingCIF/FOBLFGB · FDA verified

02 / Process

From catalogue
to port of discharge.

Each order moves through three stages, kept against a single reference number from quotation to bill of lading.

01·

Catalogue & quotation

Lines are selected from the catalogue. A proforma is issued with declared HS codes, factory MOQs and the chosen Incoterm.

HS · MOQ · INCOTERM
QUOTATION TURNAROUND · WITHIN 5 WORKING DAYS
02·

Payment & production

Deposit by T/T against the proforma. Production status is logged against the order reference; pre-shipment inspection is arranged where the line requires it.

T/T DEPOSIT
PRE-SHIPMENT INSPECTION · OPTIONAL
03·

Direct-to-buyer shipment

Goods leave Ningbo or Shanghai under the agreed Incoterm (Incoterms 2020), with carriage and risk allocated accordingly. Commercial invoice, packing list and bill of lading are issued under the same reference, direct to the importer of record or the buyer's nominated fulfilment partner.

BL · CI · PL · CO
PORT OF DISCHARGE · BUYER NOMINATED

03 / At a glance

04 / Categories
Industrial hardware, electronics, textiles, home goods.
USD·EUR·CNY
Invoicing currencies, against the buyer's preferred terms.
11 / Nominated ports
Across North America, the European Union, the United Kingdom and the Middle East.
05 / Working days
Indicative quotation turnaround on listed catalogue lines.

04 / Destinations

Direct-to-buyer fulfilment
in four regions.

Shipments leave Ningbo or Shanghai consigned to the importer of record at one of the discharge ports below. Inland leg is handled by the buyer's nominated forwarder, fulfilment centre or 3PL.

North America.

REGION · NA

Los Angeles, Long Beach, New York / Newark, Vancouver, Montreal.

PORTS · 5   ·   INVOICING · USD   ·   INCOTERM · CIF / FOB

European Union.

REGION · EU

Rotterdam, Hamburg, Antwerp.

PORTS · 3   ·   INVOICING · EUR   ·   INCOTERM · CIF / DAP

United Kingdom.

REGION · UK

Felixstowe, Southampton.

PORTS · 2   ·   INVOICING · USD / EUR / GBP   ·   INCOTERM · CIF

Middle East.

REGION · ME

Jebel Ali.

PORTS · 1   ·   INVOICING · USD   ·   INCOTERM · CIF / FOB

05 / The buyer account

One account.
One reference.
Order to port.

Every quotation, production update and shipping document is issued against a single order reference held in the buyer's account, so a line can be traced from listing to bill of lading.

Quotations & proforma invoices issued automatically.

Catalogue selections produce a proforma with HS codes, factory MOQs and the chosen Incoterm, ready to countersign.

REF · QUO-XXXX-XXXX
Production status updated against the order reference.

Factory milestones — cutting, assembly, QC, ready-for-loading — are logged against the same reference held in the account.

REF · PRD-XXXX-XXXX
Shipping documents issued under the same reference.

Commercial invoice, packing list, bill of lading and certificate of origin all carry the order reference, dispatched in advance of arrival.

REF · SHP-XXXX-XXXX

06 / Trade account