Supplier verification
Before any deposit we confirm who you are buying from.
- Corporate and credit report on the company
- Factory visit and audit
- Licences, certificates and export capacity
- A written opinion on each supplier


Buying agent · International logistics coordination
We find and verify suppliers, manage the purchase, control quality and coordinate international shipping for importers across Latin America.
We work for the importer and act in China on your behalf. We help you develop your own suppliers, so the relationship and every decision stay with your company.
Before any deposit we confirm who you are buying from.

One contact runs the purchase, from the first quote to the last document.

The goods are checked at the factory while a fault can still be corrected.

We move the cargo from the factory door to your port and hand over to your customs broker.

Your cargo leaves from the port closest to the factory.
Direct services cross the Pacific to Mexico, Central America, Colombia, Ecuador, Peru and Chile.
Cargo for Brazil, Uruguay and Argentina usually sails via Singapore and the Cape of Good Hope. The Caribbean connects through Panama.
Eight stages. A usual order takes about 19 weeks, and the two payments depend on evidence you have already read.
You tell us product, quantity, target price and destination. A photo, a link or a sample is enough.
We search and compare manufacturers, and set aside traders when the volume allows it.
Corporate and credit reports, licences, related companies, lawsuits and claims.
Three quotes on one specification. We negotiate price, minimums and terms.
The sample is checked, approved and kept as the reference. The contract is signed.
The deposit goes out after this stageFollow-up on the line with photos and video, and a warning as soon as something departs from the sample.
Random cartons checked by AQL. Quantity, labels and packing confirmed, and the loading supervised.
The balance goes out after this reportBooking, export customs, invoice, packing list, bill of lading and certificate of origin.
Inspection by sampling follows ISO 2859-1, the reference used worldwide. Enter your order quantity to see how many units are pulled and how many defects are tolerated.
General inspection level II, normal inspection, AQL 2.5 for major and 4.0 for minor defects. The levels are agreed with you before the inspection.
Materials, components and first pieces against the sample.
First finished units on the line, at 20 to 30 % of the order.
Finished and at least 80 % packed. Random cartons by AQL.
Quantity, condition, stacking and seal recorded on photo.





We work with licensed carriers and forwarders. You get one contact and one set of documents, whatever the route.
LogisticsEvery check ends in a document you can read before you decide.

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Example layout. Figures are illustrative.
Type your carton and your quantity. We do this same sum with the factory's real packing data before you order.
Planning volumes: 28, 58 and 68 m³. Weight and stacking are checked on the real order.

You pay an agreed fee, set out in writing. The supplier stays yours.
We bring evidence and a recommendation. Paying, correcting or rejecting is your call.
Fees, specifications and changes count only once they are written down.
The same person from the first message to the last document, in Spanish, English or Chinese.
No. We sell a service. We search, verify, control and coordinate, and you buy from the factory at the factory's price.
An agreed fee, set out in writing before any work starts and shown on every quote.
All of Latin America, by sea, air or courier. If your port is not on the map, ask us and we check the service.
Your customs broker. We prepare what they ask for: commercial invoice, packing list, bill of lading and certificate of origin.
Yes. Goods from different suppliers are received in one warehouse, checked and shipped together with one set of documents.
The factory sets the minimum. With small volumes we look for suppliers who accept them, or ship by LCL.