Regular B2B procurement
For companies buying by lists, specifications or recurring demand.
B2B procurement from China
Send a part-number list or import task. We check suppliers, commercial terms, documents, logistics and the procurement model before shipment.
When relevant
Use this page when the purchase requires supplier control, payment route, document alignment and logistics, not just a one-time quote.
For companies buying by lists, specifications or recurring demand.
Before payment we align supplier, batch, documents and packaging.
The deal can be organized through Russia or directly through the China side.
Scope
The English page follows the RU benchmark: request, supplier, check, payment, consolidation, logistics and repeat work.
Part numbers, product names, CAS, grades, quantities and target terms.
TDS, SDS, COA, invoice, packaging, export possibility and compliance notes.
Consolidation, route selection, delivery city and shipment status.
Use cases
For procurement teams that need a controlled purchasing process from China.
Heavy equipment, engines, hydraulics, filters and electrical parts.
Raw materials, oils, chemicals, components and consumables.
Companies with their own import route and regular batch demand.
Process
A controlled path from the first request to repeat procurement.
You send data and target terms.
We check supplier, product and documents.
We align price, payment, route and delivery.
Successful demand can move into recurring procurement.
FAQ
Part number, product name, CAS, grade, quantity, destination and document requirements.
Yes, if the partner has its own import workflow or wants to discuss China-side procurement.
Yes, for local documents, payment and delivery support.
The scope is broader: supplier check, documents, payment route, consolidation and repeat procurement.
RFQ
Attach a list, specification, photo or current supplier data. We will reply with the information needed for the next commercial step.