We help arrange batch purchases from 1688: agreeing the specification, quantity, payment and shipment. We discuss samples and quality control before the batch order, and show product and delivery costs separately.
You choose the product and approve the order terms. We handle the agreed purchase: communicating with the seller, agreeing the invoice, arranging payment and providing status updates. Sourcing, separate inspections and onward delivery are discussed according to your needs.
We agree the specification, quantity and shipment terms with the supplier, and check their company and payment details and invoice. We arrange payment as part of the purchase, handle correspondence and provide status updates and a report on the agreed order.
We compare the request with several sellers' terms: minimum batch, packaging and sample availability. Standalone sourcing is charged separately. The published package applies to China; for another market or an extended brief, we will prepare an estimate before work begins.
Supplier search scope and priceWe agree inspection criteria, acceptable photo or report format and actions if a discrepancy is found.
We select an available transport method after checking the goods, packaging, volume and destination country.
We clarify which documents and parties are needed for declaration of the specific goods on the route.
A paid order has a responsible coordinator. We agree on a communication channel and pass on confirmed status updates from the seller and contractors. If conditions change, we explain why and discuss the next step; tracking depends on the carrier.
Before payment, we agree the specification, supplier terms and quality inspection. The calculation shows goods, commission and external expenses.
We clarify the payer, currency, payment purpose and required documents; we use only the payment details in the agreed instructions.
We help formulate questions about specification, minimum order volume and shipment, retaining confirmed terms in correspondence or documents.
If the goods can be stored and transported together, we agree consolidation at one warehouse and compare the total shipment cost.
We do not replace missing information with a promise of results: if data is insufficient, the request is paused pending clarification.
We assess the link, specification, documents, product restrictions and shipment purpose, rather than the platform name.
We distinguish OZTA's actions from those of the supplier, bank, warehouse, carrier or broker; claims are considered under the contract and confirmed documents.
Before ordering, it is important to agree on more than product codes and quantity. We check supplier terms, samples, receiving arrangements and delivery so you can assess the whole purchase before payment.
| What must be agreed | What to send | What we will check | When clarification is needed | How to continue |
|---|---|---|---|---|
| Product and batch size | Link or article number, specification, unit, quantity and planned test batch. | We compare description, variant, packaging and MOQ with the task and batch size. | If the variant, unit or MOQ is unclear, we clarify it with the supplier first. | Send the listing and required quantity. We agree MOQ based on the supplier’s written response. |
| Supplier and sample | Supplier profile, correspondence, terms and a sample request if needed. | We compare supplier data, sample availability and whether the sample matches the specification. | Before ordering, we need to know who supplies the goods and on which terms a sample is available. | We help obtain missing information. We do not start the purchase until supplier and sample are agreed. |
| Quality requirements | Defect criteria, reference sample, photo requirements, packaging and marking. | We determine whether the inspection is available, who performs it and which report is sufficient for the decision. | Without defect criteria and available evidence, the inspection result cannot be assessed. | We agree the criteria and report. If the required inspection is unavailable, we explain this before the batch decision. |
| Documents and delivery terms | Pro forma invoice (PI) or invoice, transaction parties, batch contents, Incoterms delivery terms and destination country. | We compare documents with the agreed goods, quantity, currency and delivery term. | If the invoice is incomplete or differs from the order, we ask the supplier to correct it. | Before payment, we check the corrected document and agree the terms with you. |
| Payment to the supplier | Payment purpose, bank details, amount and confirmed parties from the agreed document. | We check that the payment relates to the specific batch and can be carried out under the agreed assignment. | A discrepancy in amount, purpose or bank details must be resolved before transfer. | We do not make the payment until the bank details and amount are confirmed. We will help obtain a corrected invoice or an explanation. |
| Consolidating shipments | Receiving address, package marks, packaging data, batch and desired consolidation. | We confirm whether this batch can be received and consolidated with regard to goods and documents. | First we confirm that the warehouse can receive, identify and consolidate the shipments. | We agree the receiving address and whether to consolidate. If this is not possible, we discuss separate handling. |
The 1688 page contains manufacturer and wholesale supplier listings with their own terms for minimum order, samples, packaging and shipment. Listing information does not replace checks of the seller, specification and documents for your batch.
1688.com(opens in a new tab)The product listing must be compared with your specification and unit of measurement.
We check supplier profile and transaction terms before agreeing the batch.
A sample can be considered as a separate stage if the supplier confirms its availability and cost.
The international route, warehouse and customs steps depend on the goods and destination country.
Send a link or specification and required quantity. We clarify the minimum consignment, sample availability and quality requirements, then prepare a calculation.
Send the link or article number, specification, unit of measure, quantity and desired test batch.
Supplier terms, sample availability, production cycle and information to confirm before the batch.
Defect criteria, labelling, packaging, invoice or PI and the documents required for the selected goods and country.
After review, we calculate purchasing, domestic delivery, warehouse or consolidation, international transport and possible customs stages.
Price, timing, returns and clearance depend on batch and route. We agree specific purchasing terms with you before payment.
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.
The same platform may contain goods with different labelling, document and transport requirements.
We clarify composition, sizes, labelling, the sample and packaging requirements.
Size charts, composition, labels
We check specification, power requirements, batteries, serial numbers and documents for the destination country.
Components, devices, accessories
We clarify material, dimensions, packaging, included items and route restrictions.
Tableware, textiles, fittings
Before payment, we check product composition, intended use, labelling and required documents.
Containers, packaging, finished products
We check the item number, compatibility, part condition, packaging and information for the declaration.
Filters, lighting, consumables
Equipment and materials require a technical specification, weight, dimensions and supply scenario.
Tools, fasteners, components
Transport method depends on dimensions, packaging, product category, documents and destination country.
We consider it for batches meeting restrictions when a shorter transport leg matters.
Availability and the combination of transport legs depend on the country, cargo, borders and available carriers.
Before adding the stage, we record the receiving point, supplier count, packaging and future shipment contents.
We agree whether your particular batch needs additional protection, repacking or labelling.
If insurance is available, its coverage, exclusions and cost must be stated in separate terms.
We clarify address, unloading, recipient and handover method before agreeing the final route.
Answers about purchasing on 1688 through OZTA. Specific terms depend on the listing, supplier, batch, route and documents.
On 1688, listing terms and seller communications may be intended for buyers in China. For an international shipment, we separately clarify the product, documents, payment and route. The platform's name alone does not confirm that a particular transaction is possible.
First agree the specification and defect criteria. If a sample or warehouse check is available for your situation, its scope, report format and actions in case of deviations are recorded before payment for the batch.
Specify which product properties the sample should help verify. We ask the supplier about production availability, price and timing, then agree on delivery and assessment criteria.
Send the supplier the specification, quantity and packaging requirements. The minimum batch, price, readiness date and documents must be confirmed in writing before payment.
No. A rating alone does not establish a supplier’s reliability. We compare product information, the specification and transaction terms, and examine the batch documents. If a sample or quality control is needed to make a decision, we agree these separately.
Feasibility depends on category, product condition, restrictions, documents and destination country. Before payment, the chosen product's eligibility for purchase, transport and import must be checked.
Provide a link or product code, specification, quantity, destination country, available documents and desired result. We clarify scenario eligibility, missing information and the next step; payment begins only after terms and payment details are agreed.
Yes. A company can pay an agreed OZTA order by bank transfer against an invoice. We agree on the currency, bank details and order documents before payment.
The choice of platform depends on the product category, supply model, documents and required inspection.
Send a link or specification, required quantity and destination city. We clarify the minimum consignment, samples and supplier terms. Cost and timing are agreed before payment.
Tell us about the task