Industrial hardware.
Fasteners, hand tools, power tool accessories, fittings and OEM mechanical components, in carton and pallet quantities.
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.
01 / Catalogue
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.
Fasteners, hand tools, power tool accessories, fittings and OEM mechanical components, in carton and pallet quantities.
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.
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.
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.
02 / Process
Each order moves through three stages, kept against a single reference number from quotation to bill of lading.
Lines are selected from the catalogue. A proforma is issued with declared HS codes, factory MOQs and the chosen Incoterm.
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.
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.
03 / At a glance
04 / Destinations
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.
Los Angeles, Long Beach, New York / Newark, Vancouver, Montreal.
Rotterdam, Hamburg, Antwerp.
Felixstowe, Southampton.
Jebel Ali.
05 / The buyer account
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.
Catalogue selections produce a proforma with HS codes, factory MOQs and the chosen Incoterm, ready to countersign.
Factory milestones — cutting, assembly, QC, ready-for-loading — are logged against the same reference held in the account.
Commercial invoice, packing list, bill of lading and certificate of origin all carry the order reference, dispatched in advance of arrival.
06 / Trade account
Registration is open to e-commerce brands, online retailers, importers, distributors and wholesale buyers operating under a registered trading entity. There is no fee. Each applicant is screened against UN, OFAC, UK OFSI and EU sanctions lists before an account is opened. Once verified, the account gives access to the catalogue, the quotation tool and the order register.
Replies issued within two working days.