Supplier List (PDF)

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.

Download Sample Report (PDF)

Fill in the form below and click on “Order Report” to order your Supplier List (PDF).

General Information

Product Name (Required)

Product Category (Required)

Design Type (Required)

Image / Datasheet Upload (Recommended)
Upload an image of the product / similar product (max size: 10Mbyte)

Product URL (Optional)
Add a link to your online store or an Amazon product listing

Product Specifications (Required)

Additional Information (Optional)

Your details

Your Name (Required)

Your Email Address (Required - Use the same email address you used for the purchase)

Order Number (Required - Use the same you received during purchase)

This form collects your name, email and other information, so that we can process your inquiry. For more information about where, how, and why we store your data (and how you can access the data), please read our Privacy Policy (see the link below).

I accept that this form collects my name, email and other information that may be used to select suppliers for the product I want to import

I accept the Terms of Services and Privacy Policy of this website

Is the form not working? Please send an email to instead, and we will reply within 24 hours.


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.