Submit a procurement enquiry.
Send your product details and our team will contact you to begin the process. Every enquiry opens a requirement record that follows the engagement to completion.
All sourcing engagements are subject to documented supplier verification and factory audit prior to order confirmation.
The more specific your requirement, the faster the shortlist.
- Product details and technical specifications
- Quantity and expected reorder frequency
- Target price and preferred payment terms
- Delivery port or nominated facility
- Any certification or regulatory requirements
Four offices. Three representations.
Commercial representatives in the United Arab Emirates, Saudi Arabia and Malaysia support buyers in the Gulf and South-East Asia.
Beijing
Group office — supplier network, pharmaceutical and industrial categories
Yiwu
Commodity and general-order cluster — consolidation and mixed-basket sourcing
Baoding
Manufacturing cluster coverage — machinery, hardware and energy hardware
Karachi
South Asia desk — buyer liaison, import documentation and delivery
Frequently asked questions.
Reproduced from the public information desk of the Office of Corporate Communications.
