What we will do to satisfy your product procurement demand.
1. Requirement analysis & product selection
Understand overseas buyers’ needs, select suitable IVD products matching target country regulations, clinical performance and budget.
2. Sample coordination
Apply for samples from factories, arrange shipment and organize COA documents for customer performance verification.
3. Commercial negotiation & contract risk control
Negotiate pricing, MOQ, lead time, payment terms and warranty; review contracts to avoid commercial pitfalls.
4. Order tracking & production monitoring
Follow up production schedules, monitor progress and alert risks of delays or quality abnormalities.
5. Export document preparation & logistics coordination
Coordinate documents including invoice, packing list, Certificate of Origin, Free Sale Certificate, and arrange customs declaration and shipment.
6. Pre-shipment quality inspection
Check batch COA, lot number, expiry date and packaging compliance before shipment.
7. After-sales coordination
Act as liaison between overseas buyers and manufacturers to handle quality complaints, returns and adverse issue resolution.