Ready to Place Your First Order?

Our B2B team is here to guide you through every step — from product selection to container loading. Get in touch today and let's build your next import order together.

Start Your Order

How to Place an Order

Step 1 — Browse & Select
Explore our catalog and shortlist the products you're interested in. Our B2B team can also recommend bestsellers and trending items for your target market.

Step 2 — Request a Quote
Contact us with your product selection, destination country, and preferred container size. We'll respond within 24 hours with pricing and availability.

Step 3 — Confirm Your Order
Review and approve the proforma invoice. A 30% deposit confirms your order and initiates production and consolidation.

Step 4 — Quality Check & Consolidation
All products undergo quality inspection before being consolidated into your container. We provide full documentation including packing lists, certificates of origin, and compliance certificates.

Step 5 — Shipment & Tracking
Your container is loaded and shipped from our port of origin. We provide full shipping documentation and tracking details so you always know where your order is.

Important Notes:
Prices are quoted in USD and are valid for 7 days. Product availability is subject to stock levels at time of order confirmation. Custom labelling and private label options are available — contact us for details.

Order Requirements at a Glance

  • 📦 Minimum Order

    Our minimum order quantity is one 20ft FCL container. We also accommodate 40ft FCL for larger volume orders.

  • 🝬 Product Mix

    Mix and match across our full catalog — gummies, lollipops, chocolates, marshmallows, bubble gum, and more — within a single container.

  • 📋 Proforma Invoice

    Once your product selection is confirmed, we issue a proforma invoice within 48 hours detailing pricing, quantities, and terms.