
We help buy goods from a seller in Türkiye for personal use or a store. For textiles, we agree product codes and size range; for ceramics and stone, we clarify batch and packaging. Goods, commission and delivery appear separately in the estimate.
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.
Turkish textiles require item numbers, composition, size range and quantities per item. Ceramics and marble require format, weight and packaging details. The receiving address allows onward transport to be calculated.
We check the platform link, supplier contact or specification; availability, payment and terms depend on the specific item and route.
Using the Trendyol link, we check seller, model, availability, condition, payment, returns, documents and delivery availability to the destination country.
Using the Hepsiburada link, we check seller, model, availability, condition, payment, returns, documents and delivery availability to the destination country.
Using an N11 link or manufacturer contact, we clarify the product, seller, composition, origin, quantity, minimum order quantity, documents, packaging and dispatch readiness.
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, size, material, condition and quantity.
Destination country and city, private individual or business, purpose and end use.
Seller, availability, origin, composition, compatibility, documents 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, batteries, chemicals, equipment, branded goods, cultural objects, timber and fragile goods require separate checks of applicability, origin, documents, packaging and transport. Routes through third countries are checked separately.
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, transit and selected route.
We check the product code and origin, seller status, export and transit documents, import procedure and destination country requirements; exact charges are determined after verification.
Before payment, we agree the currency, channel, payment purpose, cancellation or refund terms and confirmation from the seller. Availability depends on the bank, product and route.
For food, cosmetics, leather, timber and other sensitive categories, we clarify shelf life, storage conditions, batch, readiness for shipment and 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.
Before payment, we record seller, goods, route, estimate breakdown and cancellation procedure. Goods with special requirements receive separate document and packaging checks.
Answers to questions about checking and purchasing products from Türkiye.
The timeframe depends on the product, seller, destination country and city, transit, 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.
Compare identical products: composition, fabric density, dimensions and sample quality. Then add packaging, delivery and import payments to the batch price. The country name alone cannot show which order will be better value.
Communication and inspection format depend on seller, goods and agreed scope. In the request, specify the contact, required photos/videos, sample, measurements and destination country; we clarify support availability before payment.
For leather and footwear, we record criteria in advance: material, seams, fittings, colour, size chart, contents, photos/videos and permitted quality control scope. We agree the inspection result and the timeframe for providing it separately.
For branded goods, we check seller, authenticity, resale rights, origin, documents, quantity and destination country. Purchase through a specific platform or distributor is agreed before payment.
Availability, seasonality and price depend on seller, collection, batch and order date. Before payment, we check stock, readiness date, cancellation/returns terms and possible cost changes.
Rates and requirements depend on classification code, origin, destination country, recipient status and current rules. Before payment, we check which documents, restrictions, transit and other payments may apply to the specific item; we do not quote exact amounts without these details.
We can check a manufacturer or supplier using your link, contact or specification. For a batch, we also clarify composition, quantity, sample, documents, packaging and route eligibility.
Additional checks are needed for food, alcohol, cosmetics, batteries, chemicals, equipment, dual-use goods, automotive goods, branded goods, cultural objects, timber, weapons, replicas and fragile goods. We determine restrictions and documents by composition, purpose, origin and destination country.
Start with a product link or description, quantity and destination country. There is no need to collect a full set of documents in advance: after reviewing the order, we will explain what you and the seller need to provide for purchase, transport and import. The list depends on the product, route and whether you are buying for personal or business use.
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