Inquiry
Buyer sends product category, reference images, target market, quantity, and packaging needs.
Order Flow
Cooperation Process
A clear B2B cooperation process from inquiry, quotation, sampling, production, inspection, packing, and shipment — so every major decision is confirmed before the order moves forward.
Nine-Step B2B Order Flow
Each step is designed to make communication, sampling, production, quality, and delivery more predictable.
Requirement Check
We clarify material, size, function, compliance, sales channel, and customization scope.
Quotation
We confirm MOQ, price, sample cost, production lead time, and packaging assumptions.
Sampling
Product or packaging samples are prepared based on approved requirements.
Sample Approval
Buyer confirms product, material, color, logo, packaging, and key inspection points.
Production
Bulk production follows approved sample, specification, and packing requirements.
Inspection
Final inspection or buyer-appointed third-party inspection is arranged before shipment.
Packing
Private label packaging, carton marks, inner packing, and export cartons are checked.
Shipping
Shipment, documents, loading support, and delivery coordination are prepared.
What to Send with Your First Inquiry
A better inquiry makes quotation faster and more accurate. It also helps avoid misunderstanding before samples are made.
- Reference product or target SKU
- Target country and sales channel
- Estimated order quantity
- Logo, packaging, testing, and inspection needs
How We Keep the Process Controllable
The process links requirements, samples, bulk production, QC, and shipment so the buyer can approve each major decision before the order moves forward.
- Specification confirmation before bulk
- Sample approval before production
- Inspection before shipment
- Packaging and carton mark review
Ready to Discuss Your Pet Product Project?
Send your product category, target market, expected quantity, and customization needs. We will help clarify MOQ, sampling, production, inspection, and shipment.