We help you identify suppliers for your product. Fill in the form below to request a Supplier List (PDF). If you are not familiar with the terms of the sourcing report, please read the FAQ below the Contact Form.
Fill in the form below and click on “Order Report” to order your Supplier List (PDF).
When should I order a Supplier List?
By ordering a Supplier List, we will get to work and create a shortlist of suppliers that we deem to be suitable for your products.
The supplier selection is based on publicly available company information. However, we don’t offer any guarantee as to whether they will accept your order.
What kind of information is provided in the Sourcing Report?
- Company name
- Product scope
- Registered capital
- Quality Management System (ISO 9001)
- Social Compliance (BSCI or Sedex)
- Website / Contact Page
Do you have a sample report available?
Yes, click here to download a sample report.
How many suppliers are listed in the report?
Normally 6 to 8 suppliers.
How long does it take to process the order?
3 working days, which excludes weekends and holidays.
Do you contact the supplier and/or negotiate our order?
No, we don’t contact any of the suppliers. We make the selection based on the assessment process explained in the 4-Part Import Manual.
Once delivered, what should I do with the report?
You shall continue the process by contacting the suppliers and requesting quotations. You must follow the process in the 4-Part Import Manual.