1688 App Sourcing: Agent Handoff Records
Keep 1688 app discoveries traceable through an agent's purchase, payment evidence, China receiving, inspection approval, and export-carton labels.
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Source-based sourcing guidance
Wholesale Sourced Editorial prepares buyer guides from published information and primary sources, separating quotation checks from legal advice.
Published work
Keep 1688 app discoveries traceable through an agent's purchase, payment evidence, China receiving, inspection approval, and export-carton labels.
Compare Made-in-China and Alibaba discovery tools, supplier reports, protected-order routes, and refund triggers before comparing individual sellers.
Separate an FEI, a facility registration, and a product listing number, then record the FDA file a cosmetic supplier still has to produce.
Match a UN38.3 test summary to the ordered battery or product model. Copy the ten fields in 49 CFR 173.185(a)(3), and leave any unprinted value blank.
Copy seven CPSC certificate elements for one SKU and record what the broker received. Leave a cell blank when the file does not print it.
Separate a China DDP offer from the US filer, the written agent, and the entry record. Blank cells stay blank until a document names them.
Copy a commercial invoice packing list template that matches each SKU to carton numbers, converts the unit, and records who issues the next version.
Copy the deadline on your Alibaba.com order, then match each Trade Assurance dispute to a written clause, a carton or sample, and one original file.
The best website for sourcing from China is the one that records specification, quantity, payer, and delivery before you pay.
Buy 1688 China wholesale from outside China: match the checkout, the payer, the variant, and the receipt before a secured-trade clock pays the seller.
A blank fee base costs the gap between two China sourcing agent fee quotes. Compare the contract, the written remuneration, and every cell left blank.
Buyer resources
Use the RFQ template, supplier scorecard, and landed cost calculator to plan an order and compare supplier assumptions.