
We help purchase goods from a Russian marketplace or supplier. We agree on the specific seller, variant and dispatch location; payment is handled within the order, while the onward route and documents are considered separately.
Purchasing works for a single item, a sample or a business batch when you need a clear process for buying from an overseas seller. You do not need to gather every document in advance: start with a link or product description.
A standard purchase includes one seller, up to 10 agreed items and one planned shipment. For a different scope, we agree the work, full price and timeframe in advance.
We clarify the product, availability, seller terms, invoice and whether the purchase can be delivered to the chosen address. If the scenario does not work, we tell you before payment.
We agree the invoice and payment to the seller, stay in contact about the order and provide status updates. In a standard purchase, payment of the same invoice is already included in the fee.
You choose the model, quantity and purchasing terms and set the budget. Before payment, we show the estimate and agree what OZTA will handle.
If you need supplier sourcing, quality checks, samples, transport, storage or clearance, we first agree the work, price and terms.
To order from a Russian marketplace, send a link and quantity. To purchase from a manufacturer or distributor, attach the specification and dispatch point; specify product origin and destination country.
We check the platform link, supplier contact or specification; availability and terms depend on the specific item and route.
Using your Wildberries link, we check the listing, seller, availability, condition, payment and return terms, documents and delivery options to the destination country.
Using your Ozon link, we check the seller, model, availability, condition, payment and return terms, documents and delivery options to the destination country.
Using the manufacturer's contact or specification, we clarify specifications, origin, quantity, minimum order volume, purpose, documents, packaging and readiness for shipment.
For your initial enquiry, a product link or description, quantity and destination city are sufficient. If specifications or documents are needed, we will help obtain them from the seller.
Tell us about the taskView all product categoriesLink, contact or product specification, product code, model, condition and quantity.
Destination country and city, private individual or business, purpose and end use.
Seller, availability, origin, compatibility, documents, category and route restrictions.
The calculation separately shows goods, delivery to the first warehouse, OZTA's fee and onward costs. Purchasing begins after price and terms are agreed.
We will agree payment, product inspection, packaging and delivery. We will keep you updated on the order; you will receive the cancellation, returns and claims terms before payment.
Food, alcohol, cosmetics, pharmaceuticals, batteries, chemicals, timber, equipment, branded goods and fragile items require a separate review of eligibility, documents, packaging and transport. Routes within the EAEU, imports and re-exports have different conditions.
We use the agreed goods price from the seller and apply the rate from the table. Delivery is not part of the fee calculation.
Minimum OZTA purchasing fee: $20
The minimum OZTA purchasing fee is $20. For example: goods at $50 + fee of $20 = $70, excluding delivery, import costs, insurance and bank costs.
This covers only the goods and fee. Seller delivery and onward freight, import charges, insurance, banking and foreign-exchange costs are separate.
For additional work: the provider’s price + 10% for OZTA, with a minimum OZTA coordination fee of $20 per agreed assignment. If coordination is already included in a paid package, there is no second fee. Samples and their delivery are paid separately. We do not apply this percentage to government charges, import taxes or the insurance premium.
Requirements depend on the product, seller, origin, destination country and selected route.
We check the product code and origin, seller status, whether the transaction is domestic, within the EAEU or cross-border, export documents and destination-country requirements.
Before payment, we agree on the currency, channel, payment purpose, cancellation or refund terms and seller confirmations. Method availability depends on the platform, bank and route.
For food, cosmetics, timber and other sensitive categories, we clarify expiry dates, storage conditions, batch, readiness for shipment and the permitted transport conditions.
Before calculating, we clarify the minimum quantity, sample availability, production time and shipment terms with the specific seller or manufacturer.
The required permits and labelling depend on the product's composition, intended use, origin, destination country and commercial status; we record the list after checking.
We do not pay for the order until the seller, specifications, origin, quantity, destination, packaging, documents, route, estimate and cancellation procedure have been checked.
Answers to questions about checking and purchasing products from Russia.
The timeframe depends on the product, seller, destination country and city, transport method, documents, packaging and cargo readiness. For large, fragile, temperature-sensitive and special goods, we check the permitted handling conditions separately; we do not promise a fixed timeframe before that.
Send the link, quantity and destination country. We will check the Wildberries, Ozon or other platform listing, seller, availability, condition, payment, returns, documents, packaging and route. Purchase availability and terms are agreed before payment.
Supplies within the EAEU, imports and re-exports have different requirements. Before payment, we check the goods, origin, recipient status, applicable documents, restrictions and possible destination-country charges.
Sanctions, export and banking restrictions depend on the goods, seller, origin, bank, recipient, end use and route. We conduct a separate review before agreeing on payment; we do not promise universal availability.
Metals, construction materials, chemical raw materials, parts and equipment require specifications, origin, intended use, serial details, weight and dimensions. For large or dangerous cargo, we separately check packaging, permits and transport arrangements.
We select the channel and currency after checking the seller, platform, documents, payment purpose, bank and route. Specify the payer's country and destination country in your request; the available method, fees and refund procedure are recorded in the agreed terms.
The list depends on the goods, seller, origin, destination country and recipient status. Start with a link or specification, quantity and destination; after review, we will record the required commercial, transport and permit documents.
We can check a manufacturer or supplier using your link, contact or specification. For metals, we also clarify the grade, dimensions, quantity, origin, documents, packaging and route eligibility.
Additional review is needed for metals, chemicals, fuel, food, alcohol, cosmetics, pharmaceuticals, batteries, equipment, electronics, branded goods, timber and fragile items. Restrictions and documents are determined by composition, intended use, origin and import country.
If the seller you need is in another country, select it from the list.
Send a link or describe the product, specify the quantity and destination. We will clarify missing details together. You will receive the estimate and purchase terms before payment.
Tell us about the task