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Last updated: May 22, 2026

Shipping Policy

Approved request flow

After quote approval or invoice request, we confirm source availability, review compliance risk, purchase from the approved source, receive the item at our China-side workflow, inspect it, repack it, and arrange export delivery.

Approved invoice address

For approved PayPal invoice results, we use the shipping address shown in the PayPal transaction details whenever PayPal Seller Protection applies. Buyer-requested reroutes or alternate addresses can reduce dispute protection and may require manual approval.

Timing

We confirm the expected purchase, QC and export preparation schedule for your request before approval; no fixed processing time applies to every order. Final timing depends on seller availability, QC result, packing profile, destination, carrier, customs, and route.

DDP and landed cost

DDP landed-cost estimates aim to include sourcing coordination, QC, export preparation, and delivered-duty-paid routing where available. They are not final until seller availability, QC result, packing size, destination, and route are confirmed.

Tracking and proof

We keep sourcing, QC, packing, and tracking records for fulfillment support. For invoice disputes, tracking must show shipment or delivery details that match the approved transaction whenever required by the payment provider.