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Trading batch purchase
with clear landed cost

We help arrange the purchase of a specific batch from a supplier: agree the goods and invoice, show costs as separate lines and connect the order with onward supply.

Calculate the batch

How OZTA handles purchasing one consignment

Work starts with real goods and a supplier so the purchase, payment and required supply stages can be agreed. You decide which goods and budget to approve; OZTA organises the agreed order and provides status updates.

What we do for the agreed consignment

  • Agreeing the product and invoice

    We check the product code, volume, price and seller's terms so you understand exactly what is being confirmed for purchase.

  • Arranging purchasing and communication

    Standard purchasing includes agreeing the invoice, arranging payment, communicating with the supplier about the order and providing statuses.

  • Coordinating onward supply

    When transport, preparation, inspection or documents are needed, we agree them as separate stages with clear terms and prices.

What must be confirmed before starting

  • Product and supplier's terms

    You confirm selected goods, volume and seller terms; changes to batch or supplier are reviewed before the next stage.

  • Quality inspection

    If needed, we agree the checklist, contractor, cost and materials that will demonstrate the result in advance.

  • Batch costs

    The estimate separates the goods price and OZTA commission from delivery, contractor services and other applicable expenses.

How we handle the agreed commercial consignment

We first review the goods and supplier terms, then agree on the estimate and selected stages. Price, route and timing are reconfirmed for each new consignment.

  1. Reviewing the product and terms

    We obtain the link, volume, price, supplier and destination.

  2. Preparing the order contents

    We determine what purchasing includes and which additional supply or inspection stages need separate agreement.

  3. Agreeing the estimate

    We separate the goods price, commission, confirmed expenses and items requiring a separate quotation.

  4. Managing the order and providing status updates

    We arrange the agreed purchase, stay in contact with the supplier and report progress towards the next order stage.

Commercial shipment cost

We show OZTA commission separately from delivery and other expenses so you can see what changes the total for this purchase.

Product purchasing fee

We use the agreed goods price. One rate applies to the full amount. A lower rate applies as soon as a threshold is reached.

Below $1,000
10%
From $1,000 but below $5,000
9%
From $5,000 but below $10,000
8%
From $10,000 but below $20,000
7%
From $20,000
6%

The minimum OZTA purchasing fee is $20. It is added to the goods price.

Fee calculation example

Seller's goods price
$2 000
OZTA fee
$180
$2 000 × 9% = $180
Goods + fee
$2 180

This covers only the goods and fee. Seller delivery and onward freight, import charges, insurance, banking and foreign-exchange costs are separate.

Standard purchasing: one supplier, up to 10 agreed items and one planned shipment. We verify company and payment details and transaction terms, agree the invoice, organise payment, communicate with the supplier, provide status updates and prepare a report. There is no second percentage fee for paying the same invoice.

Pre-shipment check

Samples, inspection and additional photos may be separate services. We confirm their scope and cost before you order.

Delivery and clearance

The route, packaging, import charges, documents and external contractor services depend on the goods and shipment.

Seller delivery to the first OZTA warehouse, onward transport, import charges, insurance and bank costs are shown separately when they apply.

What to send for a consignment calculation

Send the goods and supplier information you already have. We clarify what is missing for the batch calculation.

Send consignment details

  • Link or item number

    Product name, specifications, photos or seller listing.

  • Quantity and price

    Planned volume, supplier price, minimum batch and available budget, if known.

  • Country and receipt

    Where the seller is located, where delivery is needed and which product requirements already exist.

Questions about commercial procurement

About minimum batches, documents and checks before ordering.

Does OZTA have a minimum purchase amount?

OZTA has no universal minimum product price. The seller may set its own minimum order; for any positive product price, the minimum purchase fee is $20.

Can I determine the full landed cost in advance?

We first show known lines and items still calculated provisionally. Seller price, OZTA commission, delivery, import and other applicable expenses remain separate until all terms are confirmed.

What documents will be needed for the batch?

This depends on goods, purpose, country and selected procedure. We check applicable requirements before stating import availability or clearance scope.

Can the product be checked before shipment?

If inspection is needed, we agree it as a separate service: what to check, who performs the work, which materials to obtain and the cost.

Is the batch going to a marketplace warehouse?

In that case, the specific platform's and receiving point's requirements must be checked separately before calculating the purchase.

Prepare a marketplace consignment

We will calculate your commercial consignment

Send the product link, quantity, supplier and delivery country. If seller terms are already available, add them to the request.

Tell us about the task
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