10+
10+ years experience of developing, bundling and producing Amazon Choice and Best Seller products.
Discover profitable products and reliable suppliers in China with RND. Our comprehensive services ensure seamless order management, secure and cost-effective shipping, and customized solutions for small and medium-sized businesses. Experience a hassle-free sourcing journey with us!
Your Expert China Agent for Product Sourcing, Development, Bundling, and Shipping
Searching for High-Demand, Profitable Products?Seeking Expert Support to Manage Orders and Suppliers in China?Discover Cost-Effective Sourcing, Development, Bundling, Packaging, and Shipping Solutions with Us.20+
20+ years experience of China sourcing, Yiwu market researching and purchasing.
500+
working with 500+ medium and large buyers.
2000+
2000+ direct factories network.
50%
save your purchasing cost up to 50%.
80%
80% of new clients choose to work with us.
95%
95% of existing customers have been with us more than 5 years.
100%
100% committed to your order and your business.
We Have Solutions For Different Business
As Your Trusted Long-Term Partner, RND Tailors Services to Suit Your Business Needs.
Value-added Services
Product Sourcing
As a professional China sourcing company, we offer comprehensive procurement services covering products and suppliers from across China, including the renowned YIWU wholesale Market. Our expertise ensures efficient sourcing, saving you time and money while safeguarding against fraud.
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Product Developing & Bundling
Product development is the process of transforming your product concept into a commodity, or improving on an existing product into a new product. We will walk you through the entire process
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Product bundling here we are talking about involves grouping multiple items into a single package or bundle. Our service extends to customizing packaging for these bundled products, ensuring they meet specific requirements and preferences.
Quality Inspection
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Our team can conduct mid-production inspections, inspections at final delivery, or on-site inspections, even one-by-one to ensure that every product meets your standards. From specifications to functionality, we cover every aspect of quality to ensure customer satisfaction.
We inspect goods to AQL 2.5 or to the standard required by the customer.
Shipping Arrangements
Efficient Transportation Solutions: From container and bulk shipments to FBA and 3PL shipments, or door-to-door shipments, we simplify the purchasing process by delivering safely and economically to your door by air, sea or rail.
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How We Make Your Business Successful?
More than being your sourcing agent, we care about you and your business.
We Care About Quality.
We have higher inspection proportion than third-party inspection companies to make sure there is no quality issue when the products arrive in your warehouse.
We Care About The Shipping Security.
We always work with the most capable and reliable forwarding companies to make sure the cargo goes through the customs and arrives into your warehouse smoothly.
We Care About Your Cost.
We get quotations from minimum 3 suppliers to make sure the prices are always competitive.
We Care About Your Business Growing.
Our professional sourcing team keeps sending you the latest info and the best selling products in different categories to keep you and your business up with the industry.
We Care About The After Sales.
We make sure all of our suppliers respond promptly if you have any issue after receiving the orders. A positive atitude from the supplier is critical in our measurement.
We Care About Our Commitment.
We take every single one of you seriously. Whenever there is a problem, we provide solutions in short time.
Introduction of The Workflow
Step 01
Submit the inquiry of your needs. We will email you in few hours to assign you an agent to start working together.
Step 02
We send you the product quotation in two business days or less. Samples will be arranged if necessary.
Step 03
Confirm all product details with your agent before making a bulk order. Your agent will coordinate with factories, follow up on production, make on-site inspection to make sure everything is on the track.
Step 04
Collect the products in our warehouse, inspect the quality and arrange courier/sea/air/train shipping to your address, FBA fulfillment center or 3PL warehouse or your address door-to-door.
Hear What They Say About Us.
We are proud to work with hundreds of clients from various countries and industries, such as wholesalers, retail chains, brands and e-commerce business owners.
Bernnie
United States
RND and Nick were a great help when we were visiting backpack factories in Quanzhou, Yiwu, Yongkang, China.
Nick did a tremendous job in communicating with our suppliers and solved a couple of difficulties and issues in new product developing and production. With their guiding, my friend David and I also visited Yiwu Market which was a big shock to our mindset. We had several great ideas for our new products developing and business direction.
RND always gives us their most professional and forward-looking advice. This is a company deserves your trust, especially if you already have a muture business and look for new growth.
Sandy
Greece
RND company is one of the best companies that we have cooperated for many years and we can trust.They always help us find the best quality and the best prices in Yiwu market. Their delivery time is very quick.
The whole team of RND company is friendly and looking for the best for us. Because of covid situation, we can not travel to China now. We are having a lot of help from this company.RND you are the best ❤️
Mariusz
Poland
We've been working with RND for more than 10 years. They make my sourcing and purchasing from China much easier and save lots of time and money for me.
Nick and Riona took good care of my whole family during our trip in China. They also visited us in Poland in 2013 to attend a China trade show in Warsaw. I've put a couple of my contacts and friends in Poland to RND who did their work perfectly. This is a partner for work and real friend for family.
Kip
United States
RND has been our sourcing agent for 7 years. They make everything super easy for us.
They take care of everything in China so all we have to focus on is selling the items once they arrive.
- Should I use Alibaba Trade Assurance or pay the agent directly?Use Trade Assurance for first orders with new suppliers; pay your vetted agent directly (staged T/T) once trust and inspection are established. Match the method to the risk, not habit.
Short Answer: Use Trade Assurance for First Orders With New Suppliers; Pay Your Vetted Agent Directly (Staged T/T) Once Trust and Inspection Are Established
Direct AnswerTrade Assurance is the right choice for first orders with unknown suppliers because the escrow protects against non-delivery and some quality issues. Paying your sourcing agent directly by staged T/T becomes normal once you trust the agent and have inspection processes in place - and it is usually cheaper, because you avoid the platform fee that gets baked into export pricing. The deciding factors are supplier familiarity and order size: a new factory and a large sum justify escrow, while an established Yiwu agent on repeat orders is fine to pay directly. Keep independent inspection rights either way, and never pay 100% before PSI.
What Trade Assurance Actually Does
Trade Assurance is escrow: Alibaba holds your payment and releases it only on verified shipment, with a dispute path if goods do not match. For a supplier you have never used, that protection is worth more than the small fee built into the price.
Holds fundsUntil verified shipmentEscrow modelCovers non-deliveryPrimary protectionAnd some quality issuesDispute pathEvidence-basedOn Alibaba ordersFeeBaked into priceCost of safety
Trade Assurance holds funds until verified shipment. When Direct Agent Payment Wins
Paying your agent directly by staged T/T removes the platform layer, so you are not paying the Alibaba fee folded into export pricing - often a real saving on repeat business. The trade-off is that protection now rests on your contract and inspection rights rather than an escrow, which is fine once those are proven.
Trusted, repeat agentDirect staged payment is normal and cheaper.Inspection process in placeYou verify before releasing balance.New factory, large sumKeep Trade Assurance or separate escrow.No inspection rights agreedDo not pay directly yet.The Deciding Factors
The choice is not ideological, it is a risk calculation. Supplier familiarity and order size are the two variables: the less you know the counterparty and the larger the sum, the more an escrow earns its fee. As familiarity and history grow, the escrow's value drops and direct payment's efficiency rises.
Situation Best method Why New factory, first order Trade Assurance Unknown counterparty Large sum, unproven Escrow / TA Limit exposure Established agent, repeat Direct staged T/T Cheaper, trust built Small test order Either Low stakes 
Match the method to risk, not habit. Keep Inspection Rights Either Way
Whichever rail you use, the inspection gate is what actually protects quality. Trade Assurance helps with non-delivery; it does not replace a pre-shipment inspection that confirms the goods match spec. Insist on the right to independent inspection and release the balance only on a pass - that clause travels with you across both payment methods.
When to Insist on Escrow
1New supplier, any size
Use Trade Assurance or escrow.
2Large sum to an unproven factory
Never pay directly.
3Agent refuses transparency
That refusal is itself a red flag.
4Trusted agent, repeat order
Direct staged T/T is fine.
5Always keep inspection rights
Non-negotiable, both methods.
Keep inspection rights regardless of payment rail. Case: Saving the Fee on a Repeat
Buyer: US outdoor brand, 4th order with a vetted agentThe first two orders ran on Trade Assurance while trust was built. By the fourth, with clean inspection history, the buyer moved to direct staged T/T.
OutcomeThe switch removed the platform fee on a $40,000 order - a meaningful saving - with no loss of inspection leverage.How RND SOURCING Approaches Payment
We are happy either way. For first orders with unknown factories we route through Alibaba Trade Assurance so a platform holds the funds; for our established clients on repeat business we take direct staged T/T and pass the saving on, because the escrow fee is no longer buying protection you already have. In both cases we release your final tranche only after PSI passes, and you keep the right to blind inspection at any time. We never ask for 100% before inspection.
Choose the right payment methodRND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.Related Questions
- Is T/T (bank transfer) safe for China orders?
- What are standard payment terms with Chinese suppliers?
- Can I pay Chinese suppliers by credit card or PayPal?
- Is T/T (bank transfer) safe for China orders?T/T is the normal method and safe only with staged terms, a verified supplier and inspection-before-balance. Its safety comes from verification and staging, not the rail.
Short Answer: T/T Is the Normal Method and Safe Only With Staged Terms, a Verified Supplier, and Inspection-Before-Balance
Direct AnswerT/T (telegraphic transfer, or bank wire) is the standard payment method for China orders and is safe when used correctly. The protection does not come from the rail itself - T/T has no buyer protection like a credit card - but from how you use it: pay only a verified supplier whose bank account name matches the business licence, never wire to a personal account, use staged terms so you never have all your money at risk, and release the balance only after a pre-shipment inspection passes. For first orders, layer Alibaba Trade Assurance on top until trust is built.
T/T Is the Standard Rail
Almost every direct factory and agent deal in China settles by T/T in US dollars. It is cheap, fast and universally accepted - which is exactly why knowing how to use it safely matters more than debating the method.
T/T (wire)Standard methodUSD, cheap and fastNo buyer protectionUnlike a cardSafety is proceduralVerified supplierNon-negotiableLicence must matchStaged termsAlwaysLimit exposure
T/T is safe only when used with the right process. The Four Safety Rules
Verify the supplier firstConfirm the licence and social credit code before wiring anything.Beneficiary name = business licenceA mismatched or personal account is a red flag - stop.Use staged terms30/40/30 or 30/70 so you never risk all the money.Inspection-before-balanceRelease the final T/T only after PSI passes.Wire to a personal accountNever - it removes traceability and recourse.Why T/T Has No Built-In Protection
A wire is final. Once it leaves your account and clears, recovering it depends entirely on the counterparty's honesty and your contract - there is no chargeback, no card scheme to appeal to. That is why verification, staging and inspection are not optional extras but the whole safety system. Treat T/T as a tool that is only as safe as the process wrapped around it.
The beneficiary name must match the licence. Layer Trade Assurance for First Orders
For a first order with an unknown factory, run the payment through Alibaba Trade Assurance, which holds funds until verified shipment and sits on top of the T/T. Once you have inspection history and trust, direct staged T/T to a verified supplier is normal and cheaper. Match the layer to the relationship, not to habit.
Red Flags in Payment Requests
- Account name differs from the company Near-certain sign of a diverted or fake supplier.
- Requests for Western Union or crypto Untraceable by design - a scam signal.
- Pressure to pay 100% to 'lock' the order Manufactured urgency to remove your leverage.
- 'Pay me off-platform to save fees' Bypasses escrow and kills your protection.
Release the balance only after PSI passes. Case: The Name That Did Not Match
Buyer: French gifts importer, new supplierThe supplier's quote was reasonable, but the beneficiary name on the T/T instruction was a different company from the business licence we had verified. We paused and asked for the licence-matched account.
OutcomeThe supplier quietly withdrew the mismatched instruction - the pause likely avoided funding a front company.How RND SOURCING Uses T/T
We only ever ask you to wire to an account whose name matches the verified supplier licence, and we release your final tranche only after the PSI report is in hand - never on a promise. For first orders with unknown factories we route through Alibaba Trade Assurance so a platform, not a counterparty, holds the funds. We will tell you plainly if a payment request looks wrong, because a safe transfer protects both your order and our reputation.
Pay your suppliers safely via staged T/TRND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.Related Questions
- What are standard payment terms with Chinese suppliers?
- Should I use Alibaba Trade Assurance or pay the agent directly?
- Can I pay Chinese suppliers by credit card or PayPal?
- What are standard payment terms with Chinese suppliers?Stage payments: 30% deposit, 40% after in-line inspection, 30% after PSI. For trusted repeat suppliers, 30/70 is typical. Never pay 100% upfront.
Short Answer: Stage It - 30% Deposit, 40% After In-Line Inspection, 30% After Pre-Shipment Inspection; Avoid 100% Upfront
Direct AnswerThe safest structure with Chinese suppliers is staged, not lump-sum. A proven pattern is 30% deposit to start production, 40% released after a during-production inspection passes - keeping leverage because goods are only partly made - and 30% after a pre-shipment inspection confirms quality, so the final payment releases against verified goods. For trusted repeat suppliers you may simplify to 30% deposit and 70% before shipment. Avoid 50-70% deposits with no inspection right, and never pay 100% upfront - both are leading scam indicators.
The Safe Staged Structure
Staging is how you keep leverage. Money follows verification, so the supplier is never paid in full for work you have not confirmed. The classic three-step split ties each release to a checkpoint.
Stage Share Releases when Deposit 30% Production starts In-line (DPI) 40% During-production inspection passes Final (PSI) 30% Pre-shipment inspection confirms quality 100% upfront Avoid Top scam indicator 
Staging ties each payment to a verification gate. The 30/70 Default for Trusted Suppliers
Once a supplier has shipped clean orders and you have inspection history, the three-step can compress to 30% deposit and 70% before shipment. The key word is earned - the simplification only comes after proven performance, not on a first meeting.
New supplierUse 30/40/30 with inspection gates.Repeat, verified supplier30/70 before shipment is reasonable.Large first orderKeep staging even if the supplier asks for more.Supplier demands 100% upfrontWalk away - it is a red flag.50-70% deposit, no inspection rightDecline; you lose all leverage.What to Avoid Entirely
- 100% upfront You fund the whole run with zero leverage and zero protection.
- 50-70% deposit, no inspection clause Enough to start, but no gate to stop a bad run.
- Payment before a signed PI Never move money without a detailed Proforma Invoice.
- Off-platform 'to save fees' Bypasses escrow and removes your protection.
The 40% release follows a passing in-line inspection. Trade Assurance as Built-In Escrow
On Alibaba, Trade Assurance sits on top of the payment and releases funds only on verified shipment, which is why it is the right vehicle for first orders with unknown factories. It is not free - the platform fee is usually baked into the export price - but for a new relationship the protection is worth more than the saving.
30/40/30Staged T/TLeverage preservedTrade AssuranceEscrow on shipmentFirst-order protection100% upfrontNeverScam signalPI firstAlwaysBefore any depositPut the Terms in Writing First
1Agree the split before quoting
30/40/30 or 30/70, stated up front.
2Write inspection rights into the PI
DPI and PSI gates named explicitly.
3Name penalties for delay or defect
So a dispute has a baseline.
4Sign the PI before paying
A vague PI is a trap.
5Release each tranche only on the gate
Discipline beats trust.
Never pay without a detailed PI that matches what you agreed. Case: A 40% That Stopped a Bad Run
Buyer: US homeware importer, first order with a new factoryThe contract split payment 30/40/30. At the 40% gate the during-production inspection found the wrong hinge grade on a kitchen item - a tooling-level fault. Because 40% was still unreleased, the buyer could demand a fix before any more money moved.
OutcomeThe factory corrected the hinge before the final 30% released; the shipment arrived to spec instead of as a scrap run.How RND SOURCING Handles Payment Terms
We put staged terms and your inspection rights directly into the Proforma Invoice before a cent moves, and we release the final tranche only after the PSI passes - we have no incentive to rush your money out the door. For new suppliers we default to 30/40/30; for established ones we move to 30/70 once the history earns it. We are not a bank, so the escrow on first orders with unknown factories runs through Alibaba Trade Assurance, where the platform - not us - holds the funds.
Set staged payment terms for your orderRND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.Related Questions
- Is T/T (bank transfer) safe for China orders?
- Should I use Alibaba Trade Assurance or pay the agent directly?
- What is a Proforma Invoice (PI) and why does it matter?
- How do I reduce shipping cost from China?Consolidate to ~15 CBM FCL break-even, ship off-peak, shrink packaging, negotiate 10-20% contract rates, and use a Yiwu agent's consolidation - the biggest single saver.
Short Answer: Consolidate to the ~15 CBM FCL Break-Even, Ship Off-Peak, Shrink Packaging, Negotiate Contract Rates, and Use a Yiwu Agent's Consolidation
Direct AnswerLowering China freight is mostly about density and timing. Consolidate multiple suppliers into one shipment to cross the ~15 CBM FCL break-even - the single biggest saving for multi-booth Yiwu buys. Ship off-peak (March-May or August-September) and avoid the October-December pre-holiday surge and the pre-Chinese-New-Year crunch. Shrink packaging with vacuum-sealing and right-sized cartons to cut CBM. Negotiate contract LCL rates of 10-20% if you ship monthly. Compare forwarders and lanes - Shanghai and Ningbo are often cheapest to the US. A Yiwu agent's consolidation warehouse turns ten small orders into one cheap container, usually the highest-leverage cut in the whole chain.
Consolidate to the Break-Even
The highest-leverage move in the entire chain is consolidation. Ten separate 2-4 CBM orders each pay LCL rates and double CFS fees; pooled into one container they cross the 15 CBM FCL break-even and drop to the cheaper per-CBM FCL rate with a single entry. For a Yiwu buy across many booths, this is where the real money is saved.
10 x 3 CBMLCL, 10 CFS feesExpensive30 CBM pooledOne FCLCheaper per CBM~15 CBMBreak-even pointFCL beats LCLSingle entryOne clearanceLess admin
Consolidation crosses the 15 CBM FCL break-even. Time the Market
Freight has seasons. Rates spike in October-December ahead of the holidays and again just before Chinese New Year as factories rush to ship. The soft windows are March-May and August-September, where capacity is looser and peak surcharges are absent. Shifting a booking a few weeks can change the per-CBM rate materially.
Window Rate climate Move Oct-Dec Peak surge Avoid if flexible Pre-Chinese New Year Capacity crunch Avoid if flexible Mar-May Softer Prefer Aug-Sep Softer, pre-peak Prefer Shrink the Packaging
Freight is sold by volume, so centimetres are money. Vacuum-sealing soft goods, right-sizing cartons to the product instead of using oversized stock boxes, and removing unnecessary inner packaging all cut CBM - and lower CBM can flip a load from LCL into FCL territory or shrink the FCL you need. Measure, do not estimate.
Vacuum-seal textilesSoft goods compress dramatically in volume.Right-size cartonsStop using oversized stock boxes.Drop redundant inner packsKeep only what protects in transit.Keep cartons squareAwkward shapes waste container space.Guess the volumeEstimates almost always run high.
Smaller cartons cut CBM and can flip LCL to FCL. Negotiate Contract Rates
If you ship every month, you are no longer a spot customer and should not pay spot rates. Forwarders grant contract LCL and FCL discounts of 10-20% to regular volume, and the saving compounds across the year. The threshold is lower than importers assume - consistent monthly volume is enough to open the conversation.
Compare Forwarders and Lanes
Not all lanes and forwarders price alike. Shanghai and Ningbo are frequently the cheapest origins for the US, and a second forwarder quote often reveals $200-400 of slack on a 40ft box. The comparison takes an afternoon and pays for itself on the first container. Use the quoted all-in figure, not the base ocean rate, when you compare.
1Get 2-3 forwarder quotes
On the same lane and terms.
2Compare all-in, not base
Surcharges decide the real number.
3Check Shanghai / Ningbo origins
Often cheapest to the US.
4Re-quote monthly if you ship often
Contract rates beat spot.
5Watch transit, not only price
Cheapest is worthless if it misses launch.
Compare forwarders on all-in cost, not base rate. Case: Ten Orders, One Container
Buyer: US gift importer, ten District-1 to District-4 suppliersTen separate orders ranged 1.5-4 CBM each - all LCL, all with their own CFS and documentation. We held them at our Yiwu consolidation warehouse and stuffed one 40ft at 31 CBM.
OutcomeThe consolidated FCL came in about 27% under the summed LCL quotes, and cleared as a single entry instead of ten.How RND SOURCING Cuts Your Freight
Our Yiwu consolidation warehouse exists to do exactly this: we hold multi-supplier goods, measure the real CBM, and only then recommend LCL or a consolidated FCL - never the option that pads our margin. We time bookings toward the soft windows where your product allows, push right-sized cartons to cut volume, and put several forwarder quotes side by side so you see the all-in comparison. For monthly shippers we help lock contract rates instead of chasing the spot market.
Consolidate and cut your China freightRND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.Related Questions
- FCL vs LCL - which should I choose?
- What are LCL rates per CBM in 2026?
- What are common ocean freight surcharges (BAF/PSS/LSS)?
- What documents do I need to import from China?Four core docs: Commercial Invoice, Packing List, Bill of Lading/AWB and Customs Entry - plus CE/FCC/UKCA test reports and licences where required. Keep digital copies.
Short Answer: Four Core Docs - Commercial Invoice, Packing List, Bill of Lading (or AWB) and Customs Entry - Plus Product-Specific Certificates
Direct AnswerThe standard document set for a China import is four documents: a Commercial Invoice (value and terms), a Packing List (cartons, weights, dimensions, HS codes), a Bill of Lading for sea or Air Waybill for air (proof of transport), and a Customs Entry filed via your broker with the HS code and declared value. Product-specific extras may include a Certificate of Origin, test reports such as CE, FCC or UKCA, and licences for restricted goods. Your forwarder or Yiwu agent prepares most commercial documents and the export declaration; you or your broker handle the import entry and duty. Keep digital copies - customs can ask for them months later, and missing paperwork is the top cause of clearance delays.
The Four Core Documents
Every sea or air import rests on four documents. The commercial invoice states value and Incoterm, the packing list details the physical shipment, the bill of lading or air waybill proves carriage, and the customs entry is what actually clears the goods. Get any one wrong and clearance stalls regardless of how good the other three are.
Document Purpose Prepared by Commercial Invoice Value and trade terms Supplier / agent Packing List Cartons, weight, dims, HS Supplier / agent Bill of Lading / AWB Proof of transport Carrier Customs Entry Clears goods, declares value Broker (you) 
Four core documents sit under every China import. Product-Specific Extras
Beyond the core four, many products need certificates that prove they are legal to sell in the destination. These are not optional paperwork - a missing CE or FCC report can mean a hold at the border or a marketplace removal. Gather them at the sampling stage, not after production, because lab tests take weeks.
Certificate of OriginNeeded for preferential tariff claims or origin proof.CE / FCC / UKCA test reportsMandatory for electronics, toys, many consumer goods.Material safety documentationREACH, Prop 65, food-contact where relevant.Import licenceRequired for restricted categories only.Skipping tests to save timeThe fastest route to a border hold.Who Prepares What
The split is clean: your supplier or forwarder produces the commercial documents and the Chinese export declaration, while you (through your broker) file the import entry and pay duty. A Yiwu agent sits in the middle, preparing the commercial docs accurately so the broker's entry matches - a mismatch between packing list and entry is a classic clearance delay.
Supplier / agentCI, Packing List, export decl.Commercial sideCarrierB/L or AWBTransport proofYour brokerCustoms Entry + dutyImport sideYouLicences, certificatesCompliance side
CE/FCC/UKCA reports are mandatory for many goods. Keep Digital Copies - Customs Asks Later
Customs authorities retain the right to request documents years after import (five years under 19 CFR 163 in the US). A clearance that looked finished can be reopened, and if you cannot produce the invoice or test report you face reassessment or penalties. Keep everything scanned and backed up, tied to the shipment reference.
1Scan every document at booking
Not after clearance, when files get scattered.
2Name files by shipment reference
So a 2026 audit finds the 2024 file fast.
3Store certificates with the entry
Tests and licence with the matching import.
4Back up off-site
One drive failure should not lose a customs record.
5Match packing list to entry
Mismatches trigger the delays.
The Top Cause of Clearance Delays
In practice, inaccurate or missing documents - not duty rates - are what stall shipments at the border. A packing list that omits HS codes, a declared value that disagrees with the invoice, or a missing test report each sends a container to the back of the queue. Getting the paperwork right before sailing is cheaper than a week of demurrage arguing about it.
Keep digital copies - customs can ask years later. Case: A Hold Avoided by a Certificate
Buyer: EU toys importer, 4 CBM to RotterdamThe client's CE test report and EU Responsible Person details were attached to the entry before sailing. A similar shipment from another trader was held two weeks for a missing report.
OutcomeHaving the certificate in the file at entry meant clearance in under two days versus a competitor's fortnight.How RND SOURCING Handles Documents
We prepare the commercial invoice and packing list to match exactly - same HS codes, weights and dimensions as the entry your broker will file - because a mismatch is the usual delay, not the duty. We collect CE, FCC, UKCA and any licence at the sampling stage so they are ready before production finishes, and we hand you a scanned document pack per shipment. We are not a broker, but we make sure what your broker receives is complete.
Get a complete import document packRND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.Related Questions
- What customs duties and tariffs apply when importing from China in 2026?
- How do I ship to Amazon FBA from China (2026 rules)?
- What is DDP shipping and is it worth it?
Discover profitable products and reliable suppliers in China with RND. Our comprehensive services ensure seamless order management, secure and cost-effective shipping, and customized solutions for small and medium-sized businesses. Experience a hassle-free sourcing journey with us!
Contact Info
- RM 1213, Block B Shuguang Mansion, No. 188 Shangcheng Avenue, Yiwu 322000, China
- +86 13858941517
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