We help global small-B sellers buy from Shenzhen with the confidence of a local buyer, transparent costs, documented QC and milestone-controlled payments.
Many sellers do not need a 10,000-piece factory program or a parcel-forwarding app. They need someone to handle 30 phone cases, 12 chargers, 8 cable types and 5 SKU variations—then make them sellable in your market.
We sit between bulk sourcing agents and C-end forwarding platforms: local market access, small-lot execution, documented QC and worldwide logistics.
Many sourcing agents sell access and leave the operational risk with you. We built SourcingRelay around the checks that protect a first order.
Huaqiangbei market runs, supplier interviews, stall negotiation and spot-goods collection.
Company invoice, supplier receipts, SKU costs, warehouse photos and dispatch documents.
Count, compatibility, packaging, weight, accessories and risk checks before shipment.
First-time buyers can split payment and approve evidence before dispatch balance.
Your first order should not feel like sending money into a black box. We use a documented workflow so you can see where funds go and approve evidence before shipment.
PayPal, wire and bank transfer to a company account. We do not ask first-time clients to send personal transfers or PayPal Friends & Family payments.
Each order receives an itemized USD invoice and payment receipt.
Show goods cost, service fee, packaging, freight and taxes separately.
If goods are wrong or unverifiable before dispatch, unused procurement funds can move to replacement or refund under the order policy.
Finds suppliers, negotiates pricing, verifies versions and collects spot goods.
Checks quantity, appearance, compatibility, accessories, packaging and risk items.
Explains landed cost, approvals, documents and global fulfillment requirements.
Send your list. We will return a structured quote, risk review and first-order payment plan. Call or message +86 186-8235-1575 on WeChat or WhatsApp.
No. First-time clients pay SourcingRelay under a managed order. We distribute payments to suppliers and keep purchase evidence in the workspace.
Many first orders can use a deposit plus pre-dispatch balance. The exact split is shown on your invoice before work starts.
We document the issue and propose replacement, supplier claim, price adjustment or exclusion from the shipment where possible.
Yes. If no goods have been purchased, you can cancel before procurement begins. After purchase, unused funds may be eligible for replacement or refund under the order policy.